El Centro Elementary School District PO26-01710

SPSA 7.111 SUPPLEMENTAL SUPPLIES; 010- 0133- 0- 1110- 1000- 4300- - 60- 1502; (2026) LCAP - Sup/Con,Instruction,Mater...

This purchase order from El Centro Elementary School District (a California school district) to Gopher Sports encompasses a single transaction for various sports equipment headed for use within the district, totaling $4,772.75. The order includes volleyballs, basketballs, soccer balls, cones, ball needles, gauge, popup goals, and handballs, with detailed quantities and unit prices. The order was issued on December 4, 2025, under contract PO26-01710, and is related to supplemental supplies for the 2026 school year, likely under a one-time purchase arrangement. The award involves multiple sports products from OEM/vendor Gopher Sports, with no specific contract end date indicated, reflecting either a short-term purchase or a specific project scope.

Description

SPSA 7.111 SUPPLEMENTAL SUPPLIES; 010- 0133- 0- 1110- 1000- 4300- - 60- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL