El Centro Elementary School District VR25-05043

010- 0000- 0- 0000- 7300- 4300- 9300 (2025) Unrestricted Fiscal Services, Materials and S,Undes

The El Centro Elementary School District in California awarded a purchase order for fiscal services and materials totaling $356. The contract, identified as VR25-05043, was awarded on May 28, 2025, with no specified recipient company. The purchase included one item described as "sdfasdf" under an unrestricted fiscal services, materials, and supplies category, with a unit price of $356. The order is within the education sector, specifically a K-12 school district, and is categorized as a contract purchase. No additional vendor or product information was provided beyond the description and award amount. The purchase appears to be a single-transaction order for fiscal supplies or services, with no mention of duration or recurring nature.

Description

010- 0000- 0- 0000- 7300- 4300- 9300 (2025) Unrestricted Fiscal Services, Materials and S,Undes