Award

El Centro Elementary School District VR26-03148

(2026) CCSPP Implmt, Community Servi, Materials and S,Kennedy,

Recipient

IMPERIAL PRINTERS

Award Amount

$75.00

Ceiling

$75.00

Awarded

December 09, 2025

Identifier

VR26-03148

This purchase order was made by El Centro Elementary School District, a California school district, to Imperial Printers for printing services, specifically 1,500 Business Drive materials, with a total obligation of $75. The order was awarded on December 9, 2025, and involves a single transaction under contract VR26-03148. The contract appears to be a one-time order for educational or community services materials. The vendor involved is Imperial Printers, and the procurement was managed by Eduardo Valdez-Belmonte. No specific contract end date is provided, indicating a single-transaction order.

Description

(2026) CCSPP Implmt, Community Servi, Materials and S,Kennedy,