El Centro Elementary School District VR25-03656

Accounts: 010-0000-0-0000-7100-4300-50-9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr

The El Centro Elementary School District in California awarded a purchase order to Imperial Printers for the supply of 1 set of Business Cards at a cost of $70.36 on March 12, 2025. The purchase is categorized as a contract for materials and supplies, specifically related to accounts labeled 010-0000-0-0000-7100-4300-50-9000 (2025), with no specified end date, indicating a single transaction with no ongoing contract period. The order was issued by the district's procurement office, with no specific buyer contact details provided.

Description

Accounts: 010-0000-0-0000-7100-4300-50-9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr