Award
El Centro Elementary School District VR26-03147
Purchase for Desert Garden Goal 3 SPSA 7.3.402
Recipient
EL CENTRO ACE HARDWARE
Award Amount
$17.54
Ceiling
$17.54
Awarded
December 09, 2025
Identifier
VR26-03147
The El Centro Elementary School District in California issued a purchase order for the procurement of hardware supplies, specifically nuts, washers, and a GNG Deep MTL IV, to EL CENTRO ACE HARDWARE. The total obligated amount for this transaction is $17.54, covering a single purchase of 1 each of the specified items. This procurement appears to be a direct, single-transaction order aimed at supporting school district activities, with no indication of a multi-year contract or blanket arrangement.
Description
Purchase for Desert Garden Goal 3 SPSA 7.3.402