El Centro Elementary School District VR26-03037

Reimbursement for Classroom supplies. Accounts: 090- 0133- 0-1110-1000-4300-62-1305 (2026) LCAP - Sup/Con,Instruction...

The El Centro Elementary School District in California issued a purchase order to reimburse Christina M Gomez a total of $79.51 for classroom supplies, covering items related to science. This single-transaction order was made on December 3, 2025, under contract number VR26-03037, and is associated with the district's 2026 Local Control and Accountability Plan (LCAP). The award covers one unit at $79.51, and the purchase is a reimbursement for expenses incurred in instruction materials and supplies. The order emphasizes a specific account code for the district and involves a single vendor and contact.

Description

Reimbursement for Classroom supplies. Accounts: 090- 0133- 0-1110-1000-4300-62-1305 (2026) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1