Award

El Centro Elementary School District VR26-02103

Reimbursement for P. Beltran

Recipient

PAMELA BELTRAN

Award Amount

$184.50

Ceiling

$184.50

Awarded

October 16, 2025

Identifier

VR26-02103

This purchase order from El Centro Elementary School District in California is a single-transaction procurement reimbursing Pamela Beltran a total of $184.50 for several items including a QUIKRETE 50LB FIELD MARK, two large planters, and artificial flowers for outdoor fall decorations. The order was placed on October 16, 2025, with an approximate breakdown of quantities: 3 of the field marks, 1 set of planters, and 8 artificial flower items. The transaction covers three distinct line items, with vendor P. Beltran receiving payment. The award relates to a contract for reimbursement purposes. The primary buyer is represented by Elsa Herrera, who is likely a procurement officer at the school district.

Description

Reimbursement for P. Beltran