Award

El Centro Elementary School District VR26-02803

REIMBURSEMENT FOR STAFF MTG ITEMS

Recipient

MARTIN HERNANDEZ-HARO

Award Amount

$70.24

Ceiling

$70.24

Awarded

November 18, 2025

Identifier

VR26-02803

The El Centro Elementary School District in California issued a purchase order to vendor Martin Hernandez-Haro for a total amount of $70.24, covering various staff meeting reimbursements for items such as food, beverages, and a bag fee. The order includes multiple individual items with detailed descriptions and unit prices. The procurement was coordinated by Jazmin Guardado. This is a single-transaction purchase with no specified contract duration, focused on reimbursing staff for meeting-related expenses.

Description

REIMBURSEMENT FOR STAFF MTG ITEMS