Award

El Centro Elementary School District VR25-02790

010- 6010- 0-1110-1000-4300-57-2601 (2025) ASES,Instruction,Materials and S,Washington,GI2 ACT6

Recipient

KARLA ISABEL INIGUEZ BARAJAS

Award Amount

$462.00

Ceiling

$462.00

Awarded

January 17, 2025

Identifier

VR25-02790

This purchase order issued by the El Centro Elementary School District in California on January 17, 2025, awards a contract to vendor Karla Isabel Iniguez Barajas for the supply of instructional materials and services associated with project code 010-6010-0-1110-1000-4300-57-2601 (2025). The contract amount is $462. The award is for a single item, with one unit purchased, and the order specifies no multi-year or blanket agreement. The purchase was facilitated by the district's procurement office, with no specific contact details provided.

Description

010- 6010- 0-1110-1000-4300-57-2601 (2025) ASES,Instruction,Materials and S,Washington,GI2 ACT6