Award
El Centro Elementary School District VR25-05091
(2025) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G
Recipient
THOMAS SPEAR
Award Amount
$908.00
Ceiling
$908.00
Awarded
June 02, 2025
Identifier
VR25-05091
This order is from the El Centro Elementary School District in California, a school district, purchasing a single item of instructional materials and supplies for the 2025 school year. The district awarded a contract to vendor Thomas Spear for a total amount of $908 on June 2, 2025. The purchase was documented via Purchase Order VR25-05091, item description 'Invoice 330913,' with the contract focusing on supporting instruction, materials, and supplies for McKinley G. The object of the order is a one-time procurement with no specified contract end date.
Description
(2025) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G