Award

El Centro Elementary School District VR25-04441

(2025) ELO-P,Instruction,Materials and S,Kennedy,Gl2 ACT6 EX

Recipient

GRAFFIK SCREEN PRINTING & EMB.

Award Amount

$234.90

Ceiling

$234.90

Awarded

April 29, 2025

Identifier

VR25-04441

The El Centro Elementary School District, a California school district, issued a purchase order on April 29, 2025, to GRAFFIK SCREEN PRINTING & EMB. for the procurement of instructional materials and T-shirts, specifically itemized as 'T-shirt invoice #4110 (18 items)'. The total obligated and award amount is approximately $234.90. The purchase is possibly part of a multi-year contract for educational supplies. OEM/vendor involved is GRAFFIK SCREEN PRINTING & EMB. The order appears to involve educational items for a K-12 educational setting, with no specific purchase period beyond the awarded date.

Description

(2025) ELO-P,Instruction,Materials and S,Kennedy,Gl2 ACT6 EX