El Centro Elementary School District VR26-03094

Invoice 172889/5; Invoice 173231/5

This purchase order was issued by El Centro Elementary School District, a California school district, to El Centro Ace Hardware for hardware supplies. The order involved two invoices (172889/5 and 173231/5), with a total obligated amount of $168.80. The procurement was handled by buyer contact Gloria Valdez. The items purchased included invoice documentation with quantities of 1 each at unit prices of $51.71 and $117.09 respectively, totaling approximately $168.80. The contract appears to be a single-transaction purchase for hardware or hardware-related items, with no specified end date.

Description

Invoice 172889/5; Invoice 173231/5