Award

El Centro Elementary School District VR26-00851

Accounts 010- 3010- 0- 1200- 1000- 4300- 52- 0000 (2026) Title I Basic G,Instruction, Materials and S,Desert Ga

Recipient

MARICELA CANALES

Award Amount

$296.89

Ceiling

$296.89

Awarded

August 27, 2025

Identifier

VR26-00851

This purchase order records a single transaction where El Centro Elementary School District in California, acting through its procurement officer Estela Ambriz, issued a PO to vendor MARICELA CANALES for a reimbursement amount of $296.89. The procurement is for instructional materials related to Title I Basic G in Desert Ga, with the award date on August 27, 2025. The contract appears to be a one-time reimbursement serving the district's educational needs, with the vendor receiving payment for a specific instructional material or service.

Description

Accounts 010- 3010- 0- 1200- 1000- 4300- 52- 0000 (2026) Title I Basic G,Instruction, Materials and S,Desert Ga