Award
Centinela Valley Union High School District 270000000171
Materials for Ebngineering; accounting context: 01.3, 35500.0, 38002, 10003, 4300, 0021002, Hawthorne
Recipient
CUSTOM PRINTS CENTRAL
Award Amount
$108.57
Ceiling
$108.57
Awarded
July 11, 2026
Identifier
270000000171
This purchase order was issued by the Centinela Valley Union High School District, a school district in California, for materials related to Ebngineering, with a total award amount of $108.57. The order was placed on July 11, 2026, and the vendor receiving payment is Custom Prints Central, which provided two line items totaling $108.57. The procurement is a contract for educational materials, categorized under the school district sector, with no specific contract end date indicated. The transaction appears to be a single order for supplies, with detailed descriptions referencing accounting codes and a location in Hawthorne, California.
Description
Materials for Ebngineering; accounting context: 01.3, 35500.0, 38002, 10003, 4300, 0021002, Hawthorne