El Centro Elementary School District VR26-02569

Over spent and not reimburseable $4.24; Only reimburse $25.26.

The El Centro Elementary School District in California issued a purchase order on November 5, 2025, to vendor ANA JORGENSON totaling $136.67 for various items including Amazon purchases and reimbursements. The order includes multiple line items: a $26.25 item, an $17.31 Amazon purchase, a $67.85 Amazon expense, and a $25.26 reimbursement. The award covers procurement of educational or administrative supplies/services and appears to be a single transaction with a total obligated amount equal to the award amount. The purchase involves OEM/vendor ANA JORGENSON, with the buyer contact Josie Lopez. No specific contract end date is noted. The purchase is categorized under the school district in California, and is for a K-12 public education entity.

Description

Over spent and not reimburseable $4.24; Only reimburse $25.26.