Award

El Centro Elementary School District VR26-02367

(2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

Recipient

GRAFFIK SCREEN PRINTING & EMB.

Award Amount

$685.13

Ceiling

$685.13

Awarded

October 28, 2025

Identifier

VR26-02367

The El Centro Elementary School District, a California school district, awarded a purchase order to GRAFFIK SCREEN PRINTING & EMB. for 42 crewnecks at $685.13, as part of a contract described as '(2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL'. The order was placed on October 28, 2025, and covers a single purchase for instructional materials. The vendor GRAFFIK SCREEN PRINTING & EMB. is identified with vendor number 000294. This transaction is a straightforward one-time procurement with no specified contract end date.

Description

(2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL