El Centro Elementary School District PO26-01606

Accounts 010- 2600- 0- 1366- 1000- 4300- - 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson,Gl2 ACT6 EXP; 010...

The El Centro Elementary School District, a California school district, placed a single-transaction purchase order (PO26-01606) on November 20, 2025, for two Dell Latitude 5550 laptops, with a total obligation of $1,760.22. The purchase was made from vendor DELL USA LP. The procurement involved instructional materials and was listed under accounts 010-2600-0-1366-1000-4300-61-2601 for 2026, and 010-6010-0-1110-1000-4300-61-2601 for 2026. The contract appears to be a one-time order without a specified end date. The buyer contact listed is Dulce Solano. The procurement was a direct purchase of equipment for educational use, with no mention of notable contract requirements or projected competitors.

Description

Accounts 010- 2600- 0- 1366- 1000- 4300- - 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson,Gl2 ACT6 EXP; 010- 6010-0-1110-1000-4300-61-2601 (2026) ASES,Instruction,Materials and S,Wilson,Gl2 ACT6 EXP1