El Centro Elementary School District VR26-00390

Office monies/ SPSA 1-7.1.101

This purchase order, assigned number VR26-00390, was awarded on August 4, 2025, by the El Centro Elementary School District, a California school district, to vendor NORBERTO NUNEZ. The contract involves the procurement of various office-related items, including Amazon receipts, a 99 Cent Plus receipt, and a Home Depot receipt, totaling approximately $598.30, for original equipment manufacturer (OEM) and vendor services related to office supplies and miscellaneous items. Notable contract details include a total obligated amount of $598.30, with individual line items detailed as three Amazon receipts, a 99 Cent Plus receipt, and a Home Depot receipt. The proceedings involve the district's procurement staff, with contact person Dulce Solano, although email and phone information are not provided.

Description

Office monies/ SPSA 1-7.1.101