Award

El Centro Elementary School District VR25-03014

Garden Reimbursemene

Recipient

MARILYN MCALISTER

Award Amount

$299.47

Ceiling

$299.47

Awarded

January 30, 2025

Identifier

VR25-03014

The El Centro Elementary School District, a California-based school district, issued a purchase order (VR25-03014) for garden reimbursement related items totaling approximately $299.47. Marilyn McAlister was the vendor awarded the contract, receiving multiple line items on the order, including receipts #1 through #4 with unit prices ranging from $51.93 to $104.90. The purchase was made on January 30, 2025, and was initiated by buyer contact Dora Trevino. This single-transaction order is part of the district's ongoing procurement activities, with an emphasis on reimbursements for garden-related items.

Description

Garden Reimbursemene