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