Award

El Centro Elementary School District VR25-02659

Dance and Play invoice; (2025) ArtMusInstDisc,Instruction,Approved Textbo,IVHSA,GL1

Recipient

KATHLEEN GRADILLAS

Award Amount

$600.00

Ceiling

$600.00

Awarded

January 13, 2025

Identifier

VR25-02659

The El Centro Elementary School District in California issued a purchase order to vendor Kathleen Gradillas for $600 on January 13, 2025. The order covers a dance and play invoice titled 'Dance and Play invoice; (2025) ArtMusInstDisc,Instruction,Approved Textbo,IVHSA,GL1,' with a single unit of measure, and an invoice number 112. The district's buyer contact was Dora Trevino. Notably, the procurement is a contract for instructional materials related to dance and play activities, with the awarded amount matched exactly to the obligated amount of $600, and the order is for a one-time purchase.

Description

Dance and Play invoice; (2025) ArtMusInstDisc,Instruction,Approved Textbo,IVHSA,GL1