Award

El Centro Elementary School District VR26-00966

SPSA 711.1 materials

Recipient

CLAUDIA MIRELES

Award Amount

$300.00

Ceiling

$300.00

Awarded

September 02, 2025

Identifier

VR26-00966

This purchase order from El Centro Elementary School District in California, a school district, funds the procurement of SPSA 711.1 materials. The order, under contract VR26-00966, was awarded on September 2, 2025, with a total obligated amount of $300. The vendor receiving payment is Claudia Mireles. The purchase includes items from Lakeshore Learning Store and Michaels, with specific quantities and prices detailed in the line items. The contract emphasizes materials related to SPSA 711.1, reflecting a targeted educational procurement. No multi-year details are indicated, and the purchase is a one-time transaction.

Description

SPSA 711.1 materials