Award

El Centro Elementary School District VR26-01877

Accounts 010- 0133- 0-1110-1000-4300-61-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL

Recipient

ABRIL MOCTEZUMA

Award Amount

$232.40

Ceiling

$232.40

Awarded

October 08, 2025

Identifier

VR26-01877

The El Centro Elementary School District in California awarded a purchase order to ABRIL MOCTEZUMA for a total of $232.40 on October 8, 2025, covering mileage reimbursement for Directors Meeting FIRST Lego activities, under a contract classified as a 2026 LCAP - Sup/Con, Instruction, Materials, and S.

Description

Accounts 010- 0133- 0-1110-1000-4300-61-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL