Award

El Centro Elementary School District PO26-01620

MONITOR REPLACEMENT FOR ACCOUNTS PAYABLE

Recipient

DELL USA LP

Award Amount

$419.98

Ceiling

$419.98

Awarded

November 25, 2025

Identifier

PO26-01620

The El Centro Elementary School District in California issued a purchase order to Dell USA LP for two Dell Pro 24 Plus USB-C Hub Monitors, totaling $419.98, to replace monitors for accounts payable, under a single transaction awarded on November 25, 2025. This procurement was categorized as a contract with no specified contract end date, and it was managed by the district's representative Karina Ornelas.

Description

MONITOR REPLACEMENT FOR ACCOUNTS PAYABLE