Award

El Centro Elementary School District VR25-05229

(2025) CN: Schl Prog. Food Services, Travel & Confer, District

Recipient

LAURA GALVAN

Award Amount

$52.36

Ceiling

$52.36

Awarded

June 11, 2025

Identifier

VR25-05229

The El Centro Elementary School District in California awarded a purchase order to Laura Galvan for mileage reimbursement under the food services, travel, and conference program, with a total obligated amount of $52.36. This procurement was requested on June 11, 2025, and pertains to a single transaction for mileage from January to June 2025, with no specified end date or multi-year contract details.

Description

(2025) CN: Schl Prog. Food Services, Travel & Confer, District