Award

El Centro Elementary School District VR26-02708

(2026) ELO-P,Instruction,Materials and S,Lincoln,GI2 ACT6 EX

Recipient

FERNANDO E ACOSTA

Award Amount

$80.34

Ceiling

$80.34

Awarded

November 14, 2025

Identifier

VR26-02708

The El Centro Elementary School District in California awarded a purchase order to vendor Fernando E Acosta on November 14, 2025, for sports materials under contract VR26-02708, totaling $80.34, to procure instructional and sports-related materials for the Lincoln location. The procurement was managed by buyer contact Maryel Marrufo. The order includes reimbursements for sports materials, with two items purchased at unit prices of $22.25 and $58.09. This single-transaction order does not specify contract duration and involves a district-level government agency.

Description

(2026) ELO-P,Instruction,Materials and S,Lincoln,GI2 ACT6 EX