El Centro Elementary School District VR26-00854

office monies; BUSINESS Department; 61 - Wilson Junior High Order and Delivery Site; Non Taxable 30.26; Requisition T...

The El Centro Elementary School District in California issued a purchase order on August 27, 2025, totaling $30.26 for office monies targeting the BUSINESS Department at Wilson Junior High School. The order was awarded to vendor MICHAEL CEASAR, who supplied a gas station receipt at El Centro 76 Gas Station, with two units purchased at $15.13 each. This single-transaction procurement appears to be a small, unitemized purchase under contract number VR26-00854, for administrative materials and related services at the Wilson Junior High School location. The procurement was handled internally, with Dulce Solano listed as a contact but no email provided.

Description

office monies; BUSINESS Department; 61 - Wilson Junior High Order and Delivery Site; Non Taxable 30.26; Requisition Total 30.26; Accounts 010- 0000 -0-1200-2700-4300-61-0000 (2026) Unrestricted Re,School Administ, Materials and S,Wilso