Award

El Centro Elementary School District VR25-04738

Accounts 010- 0000- 0- 1110- 3140- 4300- 50- 9600 (2025) Unrestricted Re,Health Services, Materials and S,Distr

Recipient

ANA T NAJERA

Award Amount

$279.98

Ceiling

$279.98

Awarded

May 13, 2025

Identifier

VR25-04738

This purchase order involves the El Centro Elementary School District in California acquiring a reimbursement amount of $279.98 for an Amazon order (Order 112-3162554-069817) for storage cabinets and shelves, awarded to vendor ANA T NAJERA. The order was executed on May 13, 2025, and is a single-transaction contract with no indication of a multi-year arrangement.

Description

Accounts 010- 0000- 0- 1110- 3140- 4300- 50- 9600 (2025) Unrestricted Re,Health Services, Materials and S,Distr