El Centro Elementary School District VR26-02501

ELOP YR26- Reimbursement- Disney Im. Campus

This purchase order, issued by the El Centro Elementary School District in California, is a single-transaction reimbursement for expenses related to the Disney Innovation Campus. The award was made to vendor IRMA GOMEZ-MORENO for a total amount of $380.00. The items procured include mileage reimbursement and meals on specific dates in November 2025. The order emphasizes the district’s administrative process and covers multiple individual expense items under one contract.

Description

ELOP YR26- Reimbursement- Disney Im. Campus