El Centro Elementary School District VR26-03371

(2026) CN: Schl Prog. Food Services, Travel & Confer, District

The El Centro Elementary School District in California placed a single-transaction purchase order with vendor Karina Lopez for mileage reimbursements from July to December 2025, totaling $164.99. The purchase was for travel & conference-related transportation services, contracted by the district's procurement official Bianca Pedrin. The award exemplifies a straightforward mileage reimbursement purchase within an educational K-12 district's operational needs, with no mention of projections or multi-year arrangements. The vendor, Karina Lopez, will receive payment for the mileage expenses incurred.

Description

(2026) CN: Schl Prog. Food Services, Travel & Confer, District