Award
El Centro Elementary School District VR26-01943
RECEIPT #159 DATE 9/22/25 FOR 8 ITEMS; RECEIPT #179 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #169 DATE 9/22/25 FOR 5 ITEMS;...
Recipient
BERTHAS SCHOOL UNIFORMS
Award Amount
$1,703.94
Ceiling
$1,703.94
Awarded
October 09, 2025
Identifier
VR26-01943
The El Centro Elementary School District in California awarded a purchase order to Berthas School Uniforms for various school clothing items, totaling approximately $1,703.94, as part of a single-transaction procurement on October 9, 2025. The order includes multiple receipts for different quantities of items, such as uniforms and related materials, all managed under Purchase Order VR26-01943. This procurement covers numerous line items with individual receipt dates and item counts, indicating a comprehensive supply purchase contract.
Description
RECEIPT #159 DATE 9/22/25 FOR 8 ITEMS; RECEIPT #179 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #169 DATE 9/22/25 FOR 5 ITEMS; RECEIPT #168 DATE 9/22/25 FOR 5 ITEMS; RECEIPT #170 DATE 9/22/25 FOR 6 ITEMS; RECEIPT #171 DATE 9/22/25 FOR 8 ITEMS; RECEIPT #177 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #247 DATE 9/24/25 FOR 8 ITEMS; RECEIPT #178 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #172 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #188 DATE 9/22/25 FOR 10 ITEMS; RECEIPT #191 DATE 10/13/25 FOR 7 ITEMS; RECEIPT #192 DATE 10/13/25 FOR 6 ITEMS