El Centro Elementary School District VR26-02534

Reimbursement for P. Beltran

The El Centro Elementary School District in California issued a purchase order to vendor Pamela Beltran for a total amount of $321.54, covering reimbursements for P. Beltran's expenses related to school beautification and sports field materials. The order includes two line items: one for materials for school beautification (quantity 1, unit price $261.27) and one for materials for soccer field and sports equipment (quantity 1, unit price $60.27). The procurement was initiated on November 4, 2025, and the award was received by Pamela Beltran. The contract is a single transaction with no specified end date.

Description

Reimbursement for P. Beltran