Award

El Centro Elementary School District PO26-01070

Accounts 010- 6010- 0- 1110- 1000- 4300- 2601 (2026) ASES,Instruction,Materials and S,Wilson,Gl2 ACT6 EXP1

Recipient

UNITED VOLLEYBALL SUPPLY, LLC

Award Amount

$1,153.00

Ceiling

$1,153.00

Awarded

October 13, 2025

Identifier

PO26-01070

The El Centro Elementary School District in California awarded a purchase order to UNITED VOLLEYBALL SUPPLY, LLC for volleyball equipment and accessories. The order includes a Folding Padded Volleyball Official's Platform, Two Piece Velcro Antennas, and a RUSH-CHARGE, totaling an obligated amount of $1,153.00. The procurement was finalized on October 13, 2025, as part of a contract potentially covering the year 2026, and involved multiple line items with specified quantities and prices. The order was directed by buyer contact Dulce Solano.

Description

Accounts 010- 6010- 0- 1110- 1000- 4300- 2601 (2026) ASES,Instruction,Materials and S,Wilson,Gl2 ACT6 EXP1