El Centro Elementary School District VR26-01164

SPSA 7.1.101 Reimbursement for N. Vasquez; 010- 3010- 0- 1200- 1000- 4300- 51- 0000; (2026) Title I Basic G,Instructi...

This purchase order is a single-transaction award where El Centro Elementary School District, a California school district, reimburses Noemi Vasquez $500 for services or materials related to Title I Basic G instruction. The award was issued on September 9, 2025, under contract number VR26-01164. The vendor, Noemi Vasquez, is expected to fulfill this reimbursement, with Elsa Herrera listed as the buyer contact. The order is part of a contract category involving instructional materials and services for the school district. The procurement appears to be a straightforward reimbursement, not a multi-year or blanket arrangement.

Description

SPSA 7.1.101 Reimbursement for N. Vasquez; 010- 3010- 0- 1200- 1000- 4300- 51- 0000; (2026) Title I Basic G,Instruction, Materials and S,DeAnza,Un