Award
El Centro Elementary School District VR26-00976
Reimbursement for P.E. equipment; Accounts: 090-0000-0-1110-1000-4300-62-9000 (2026) Unrestricted Re,Instruction,Mate...
Recipient
MARILYN MCALISTER
Award Amount
$487.85
Ceiling
$487.85
Awarded
September 03, 2025
Identifier
VR26-00976
The El Centro Elementary School District, a California school district, issued a purchase order on September 3, 2025, to Marilyn McAlister for reimbursement of P.E. equipment via Amazon, with an obligated amount of $487.85. The purchase was for a single item with a quantity of one, and the contract appears to be a straightforward reimbursement arrangement. The district's main office at 1256 Broadway, El Centro, CA, served as the purchasing entity. The procurement was overseen by Dora Trevino, with no email provided. The award targeted the vendor Marilyn McAlister, and the order falls under the educational category (k12). The procurement involved Amazon as the source of the equipment, with a focus on physical education supplies. No competitors are listed, but likely competitors could include other sports equipment vendors or online suppliers offering P.E. gear.
Description
Reimbursement for P.E. equipment; Accounts: 090-0000-0-1110-1000-4300-62-9000 (2026) Unrestricted Re,Instruction,Materials and S,IVHSA,Sup