Award

El Centro Elementary School District VR25-05325

010- 0133- 0-1110-1000-4300-59-1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A

Recipient

AM COPIER SERVICE

Award Amount

$96.34

Ceiling

$96.34

Awarded

June 23, 2025

Identifier

VR25-05325

This purchase order records a transaction from the El Centro Elementary School District in California with vendor AM COPIER SERVICE for the procurement of staples and instruction materials, valued at $96.34. The order was placed on June 23, 2025, and pertains to the 2025 school year, specifically under the 010- 0133- 0-1110-1000-4300-59-1502 contract for supplies and materials. The procurement is a single-transaction contract with no specified contract end date.

Description

010- 0133- 0-1110-1000-4300-59-1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A