El Centro Elementary School District VR25-02646

AUGUST MILEAGE; SEPTEMBER MILEAGE; OCTOBER MILEAGE; NOVEMBER MILEAGE; DECEMBER MILEAGE

This purchase order from El Centro Elementary School District in California, US, awarded on 2025-01-10, involves a total amount of approximately $204.70 for mileage reimbursements across five months (August to December). The OEM/vendor involved is Brenda E Gonzalez, who will be compensated for services listed as mileage for each month. The award supports employee travel expenses and is categorized under 'k12' education sector. The purchase was made for the school district based in California, with the procurement contact being Delia Celaya. The transaction appears to be a single-transaction procurement with no multi-year period. Likely competitors interested in similar transportation or mileage-related awards could include other transportation or service vendors serving educational institutions.

Description

AUGUST MILEAGE; SEPTEMBER MILEAGE; OCTOBER MILEAGE; NOVEMBER MILEAGE; DECEMBER MILEAGE