Award

El Centro Elementary School District VR26-02108

Reimbursement for Barajas Goal 1 SPSA 7.1.101

Recipient

CONCEPCION BARAJAS

Award Amount

$274.80

Ceiling

$274.80

Awarded

October 16, 2025

Identifier

VR26-02108

This purchase order is issued by El Centro Elementary School District in California, US, for the reimbursement of expenses related to educational supplies and materials, awarded to vendor Concepcion Barajas. The procurement includes various classroom and educational product items such as dry erase markers, folders, name badges, art supplies, and teaching materials, totaling approximately $274.80. The contract appears to be a single-transaction award with a date of October 16, 2025, addressing specific SPSA goals and activities.

Description

Reimbursement for Barajas Goal 1 SPSA 7.1.101