Award
El Centro Elementary School District PO26-00610
Accounts 010- 0133- 0- 1110- 1000- 4300- 61- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1
Recipient
DEMCO
Award Amount
$1,880.99
Ceiling
$1,880.99
Awarded
September 09, 2025
Identifier
PO26-00610
The El Centro Elementary School District in California awarded a purchase order to DEMCO on September 9, 2025, for the procurement of a book repair machine and related accessories, specifically cover repair items. The total obligation amounts to $1,880.99 for the contract, which includes two line items: one for a cover book repair machine priced at $1,799.00 and another for glue strips costing $81.99. The source document indicates this is a single purchase order for instructional materials and repair equipment related to a 2026 LCAP (Local Control Accountability Plan) project, with no mention of multi-year arrangements.
Description
Accounts 010- 0133- 0- 1110- 1000- 4300- 61- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1