El Centro Elementary School District VR26-03173

(2026) CN: Schl Prog. Food Services,Materials and S,District

This purchase order from the El Centro Elementary School District in California, USA, involves a single transaction awarded to EL CENTRO ACE HARDWARE for food services, materials, and supplies. The contract, identified by number VR26-03173, includes multiple items such as food service supplies, with a total obligation amount of $472.27. The order was placed on December 11, 2025, and encompasses several products purchased in one award, likely covering a school year's needs without a specified multi-year agreement. The primary OEM/vendor mentioned is EL CENTRO ACE HARDWARE, which will receive payment for the goods listed in the order.

Description

(2026) CN: Schl Prog. Food Services,Materials and S,District