El Centro Elementary School District VR25-05384

130- 5310- 0- 0000- 3700- 5201 - 50- 9700 (2025) CN: Schl Prog. Food Services, Travel & Confer,District

The El Centro Elementary School District, a California school district, awarded a purchase order to vendor Eduardo Bravo for mileage expenses incurred from January to June 2025. The purchase order, identified as VR25-05384, involves a single-item transaction with an obligated and award amount of $12.60. The purchase is part of the district's school program activities related to food services, travel, and conferences, for the year 2025. The contract was awarded on July 2, 2025, with no specified contract end date. The procurement involved a single quantity of one at a unit price of $12.60, for mileage calculation.

Description

130- 5310- 0- 0000- 3700- 5201 - 50- 9700 (2025) CN: Schl Prog. Food Services, Travel & Confer,District