El Centro Elementary School District VR26-03365

130- 5310- 0- 0000- 3700- 5201- - 50- 9700 (2026) CN: Schl Prog. Food Services, Travel & Confer, District

The El Centro Elementary School District in California awarded a single-transaction purchase order to vendor EDUARDO BRAVO for mileage related to travel expenses from July to December 2025, with a total obligated amount of $7.21. The purchase was made on December 30, 2025, under contract number VR26-03365, for services categorized as mileage reimbursement, as part of the district's educational program. The award was issued to cover travel and conference-related expenses, and the contract appears to be a one-time procurement for reimbursable travel costs. The buyer contact listed is Bianca Pedrin, and the recipient is EDUARDO BRAVO.

Description

130- 5310- 0- 0000- 3700- 5201- - 50- 9700 (2026) CN: Schl Prog. Food Services, Travel & Confer, District