Award

El Centro Elementary School District PO26-01220

Goal 2 SPSA 7.6.607; Accounts 010- 2600- 0- 1366- 1000- 4300- 52- 2601; (2026) ELO-P,Instruction,Materials and S,Dese...

Recipient

COSTCO

Award Amount

$1,599.96

Ceiling

$1,599.96

Awarded

October 20, 2025

Identifier

PO26-01220

This is a single-transaction purchase order issued by El Centro Elementary School District, a California school district, to vendor Costco for the procurement of four LG 65" Class-UA7700 Series TVs at $399.99 each, totaling $1599.96, completed on October 20, 2025. The order relates to the Goal 2 SPSA 7.6.607; Accounts 010-2600-0-1366-1000-4300-52-2601, for instructional materials and resources for Desert Garden, GI2 A, for the year 2026. The contract appears to be a one-time purchase with no specified end date, and the procurement was facilitated by Estela Ambriz in the school district.

Description

Goal 2 SPSA 7.6.607; Accounts 010- 2600- 0- 1366- 1000- 4300- 52- 2601; (2026) ELO-P,Instruction,Materials and S,Desert Garden, GI2 A