El Centro Elementary School District VR26-03139

REIMBURSEMENT FOR STAFF MTG ITEMS

This purchase order from El Centro Elementary School District (California, US) covers a total amount of $128.92 for the reimbursement of staff meeting items. The vendor awarded is Laura P Cabrera Rodriguez, who provided various snacks and related items, including Sun Chips, Coca Cola, Sprite, and several 'Giant' brand items, along with applicable CRV taxes. The order includes multiple line items with individual quantities and prices, authorized on December 9, 2025, and executed under contract VR26-03139, with Jazmin Guardado as a contact from the district.

Description

REIMBURSEMENT FOR STAFF MTG ITEMS