Award

El Centro Elementary School District VR25-04156

(2025) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

Recipient

GRAFFIK SCREEN PRINTING & EMB.

Award Amount

$135.94

Ceiling

$135.94

Awarded

April 07, 2025

Identifier

VR25-04156

This purchase order, issued by El Centro Elementary School District (California, US), awarded to GRAFFIK SCREEN PRINTING & EMB. a single item, a 5FTX29IN blank check invoice, for the amount of $135.94 on April 7, 2025. The order was for one unit of line item 4030, described as '5FTX29IN BLANK CHECK INVOICE'. The procurement appears to be a straightforward transaction for instructional materials or supplies related to the (2025) LCAP project, with no special contract requirements noted.

Description

(2025) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL