El Centro Elementary School District VR26-01173

SPSA 7.1.101 Reimbursement for T. Preece

This purchase order is a reimbursable transaction from the El Centro Elementary School District, a California school district, to vendor Tifani Preece, with a total award amount of $500. The purchase, recorded as PO VR26-01173, was made on September 9, 2025, to reimburse for expenses related to T. Preece as described in 'SPSA 7.1.101 Reimbursement for T. Preece'. The procurement was managed by Elsa Herrera, with the order for one unit at the unit price of $500. No additional products or contract details are provided. The contract appears to be a single-transaction award for reimbursement purposes.

Description

SPSA 7.1.101 Reimbursement for T. Preece