El Centro Elementary School District VR25-02603

(2025) CN: Schl Prog. Food Services, Travel & Confer, District

On January 9, 2025, the El Centro Elementary School District, a California school district, awarded a purchase order valued at $19.7 to Maria Guevara for mileage related to the 2025 school program, specifically for travel and conference expenses covering July to December 2024. The award was a single-transaction contract with no specified end date, and it was initiated with the PO number VR25-02603. The purchase was facilitated through a procurement process involving a formal purchase order from the district, with the original item description indicating mileage reimbursement for district travel.

Description

(2025) CN: Schl Prog. Food Services, Travel & Confer, District