Award

El Centro Elementary School District VR25-04001

RIEMBURSEMENT MEAL FIELD TRIP; PARKING TRANS 045825 (ACE PARKING)

Recipient

YASMIRA A MALDONADO

Award Amount

$75.22

Ceiling

$75.22

Awarded

March 31, 2025

Identifier

VR25-04001

This purchase order from El Centro Elementary School District, a California school district, involves a contract for reimbursing a vendor, YASMIRA A MALDONADO, for expenses related to a school field trip. The award, totaling $75.22, covers two items: a meal reimbursement ($55.22) and parking transfer ($20.00). The transaction was authorized on March 31, 2025, with Delia Celaya as the buyer contact. The contract is a single-transaction award with no specified end date. The vendor was paid for providing meal reimbursement and parking transfer services during the field trip.

Description

RIEMBURSEMENT MEAL FIELD TRIP; PARKING TRANS 045825 (ACE PARKING)