Award

El Centro Elementary School District VR26-02321

Hardware Reimbursement Goal 2 SPSA 7.2.203; Accounts: 010- 0133- 0-1110-1000-4300-52-1502; (2026) LCAP - Sup/Con,Inst...

Recipient

ALBERTO CONTRERAS

Award Amount

$58.69

Ceiling

$58.69

Awarded

October 27, 2025

Identifier

VR26-02321

The El Centro Elementary School District in California awarded a purchase order to vendor Alberto Contreras on October 27, 2025, for hardware reimbursement items including stainless steel bulk, bolts, nuts and washers, and plywood, totaling $58.69. The contract covers multiple items listed under project code and budget accounts. This single-transaction procurement involves the district as the buyer and Alberto Contreras as the vendor, with no additional notable contract requirements mentioned.

Description

Hardware Reimbursement Goal 2 SPSA 7.2.203; Accounts: 010- 0133- 0-1110-1000-4300-52-1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,Desert Gar