Award

El Centro Elementary School District VR25-03108

010- 0133- 0- 1110- 1000- 4300- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

Recipient

JASON SANCHEZ

Award Amount

$181.20

Ceiling

$181.20

Awarded

February 05, 2025

Identifier

VR25-03108

The El Centro Elementary School District in California issued a purchase order to individual vendor Jason Sanchez for a single transaction on February 5, 2025, to procure instructional materials and supplies under contract number VR25-03108. The award amount is $181.20, which covers one unit described as an Amazon order dated January 15, 2025. This procurement was managed by the district, with contact person Carlos Carlon, although no email or phone details are provided. The purchase appears to be for standard educational supplies, likely part of a broader initiative such as the Local Control and Accountability Plan (LCAP) for 2025, and is intended for use in the district's ongoing instructional activities. The supplier, Jason Sanchez, is an individual vendor, not a corporate OEM, rather than a standardized commercial vendor, but is identified as the awardee for this PO.

Description

010- 0133- 0- 1110- 1000- 4300- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL