Award

El Centro Elementary School District VR25-03172

SPSA 7.262 ELOP Supplies - Performing Arts; Accounts: 010- 2600- 0- 1366- 1000- 4300- 55- 2601; (2025) ELO-P,Instruct...

Recipient

ANTONIO J MARQUEZ

Award Amount

$16.15

Ceiling

$16.15

Awarded

February 11, 2025

Identifier

VR25-03172

The El Centro Elementary School District in California awarded a purchase order to Antonio J Marquez for a reimbursement of $16.15 for Amazon Garland used in a Parade Float, dated February 11, 2025. This single-transaction order pertains to supplies for the performing arts within the district's instruction category, involving a specific account code, and does not specify a multi-year contract or additional conditions.

Description

SPSA 7.262 ELOP Supplies - Performing Arts; Accounts: 010- 2600- 0- 1366- 1000- 4300- 55- 2601; (2025) ELO-P,Instruction,Materials and S,Lincoln,GI2 ACT6 EX