Award

El Centro Elementary School District PO26-01215

PURCHASE OF SECURITY CAMERAS QT: KJ2 1573141.00 Contract: CA CMAS Contract 3-24-03-1042 Quote No: KJ2 1573141.00

Recipient

HOWARD TECH SOLUTIONS

Award Amount

$51,624.00

Ceiling

$51,624.00

Awarded

October 20, 2025

Identifier

PO26-01215

The El Centro Elementary School District in California issued Purchase Order PO26-01215 to Howard Tech Solutions for security camera equipment, including outdoor dome cameras, 5-year licenses, and mounting brackets. The order involves 32 units of each item, totaling approximately $51,624, and was awarded on October 20, 2025, under CA CMAS Contract 3-24-03-1042. This is a single-transaction procurement for security infrastructure enhancements.

Description

PURCHASE OF SECURITY CAMERAS QT: KJ2 1573141.00 Contract: CA CMAS Contract 3-24-03-1042 Quote No: KJ2 1573141.00