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