El Centro Elementary School District PO26-01870

Requisition Number CN26-00349; Created by BPEDRIN, 12/16/2025; Department CHNUTR; Responsibility Academic Dept; Statu...

The El Centro Elementary School District in California issued a purchase order to Imperial Bag & Paper Co. LLC for 140 black can liners, quantity 1.0 MIL, at $21.06 each, totaling $2,948.40, to be used at the 65 Child Nutrition site. This order was created on December 16, 2025, and awarded on January 7, 2026. The procurement is for school nutritional supplies and involves a single transaction under requisition number CN26-00349, with a contract value of $2,948.40, and includes specific references to order and delivery sites, and project details. The buyer is identified as Bianca Pedrin, representing El Centro Elementary School District.

Description

Requisition Number CN26-00349; Created by BPEDRIN, 12/16/2025; Department CHNUTR; Responsibility Academic Dept; Status Ready for Payment; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable .00; Order Site 65 Child Nutrition; Taxable 2,948.40; Tax (8.2500) 243.24; Delivery Site 65 Child Nutrition; Shipping (0.00) .00; Project; Adjustment .00; Info 38748714; Requisition Total 3,191.64; PO Printed Date 01/07/2026; Buyer -; Quote; Quote Date; Change Level 0; Accounts 130- 5310- 0- 9320- - (2026) CN: Schl Prog.,Non-LCAP,Stores; G ERP for California; Page 722 of 8032; 024 - El Centro Elementary School District; Generated for Kristy Curry (KCURRY), Mar 25 2026 3:00PM; 2667327