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