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