El Centro Elementary School District PO26-01328

Reimbursement for Library Supplies; Accounts: 090- 0133- 0- 1110- 2420- 4300- 62- 1402; (2026) LCAP - Sup/Con,Instruc...

This purchase order is issued by the El Centro Elementary School District in California, USA, for reimbursement of library supplies. The order is awarded to vendor Jazmin T Valenzuela for a total amount of $42.77, with no specified contract end date, and this is a single-transaction order. The procurement was managed by Dora Trevino, and the award was issued on October 27, 2025. The procurement covers items described as library supplies, under account number 090-0133-01110210420430621402, aligned with the 2026 LCAP support and instruction materials.

Description

Reimbursement for Library Supplies; Accounts: 090- 0133- 0- 1110- 2420- 4300- 62- 1402; (2026) LCAP - Sup/Con,Instructional L,Materials and S,IVHSA,