Award

El Centro Elementary School District VR25-03009

Accounts 010- 0133- 0- 1110- 1000- 4300- 63- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,

Recipient

AM COPIER SERVICE

Award Amount

$267.00

Ceiling

$267.00

Awarded

January 30, 2025

Identifier

VR25-03009

The El Centro Elementary School District in California awarded a purchase order on January 30, 2025, to AM COPIER SERVICE for $267 to supply staple cartridges for copy machines, as part of the 2025 LCAP Supplies/Constructions Instruction Materials and Sunflower project. The order covers 3 units at $89 each. No additional contract requirements or period details are provided.

Description

Accounts 010- 0133- 0- 1110- 1000- 4300- 63- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,