El Centro Elementary School District VR26-01878

Accounts 010- 0133- 0-1110-1000-4300-61-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1

This purchase order was issued by El Centro Elementary School District, a California-based school district, to Shelby N Pina. The order covers mileage reimbursement for the Directors Meeting related to LEGO materials, identified under account codes 010-0133-0-1110-1000-4300-61-1502 for the year 2026. The total obligated and award amount is $236.60 for 338 units at $0.70 each. The procurement appears to be a single-transaction contract awarded on October 8, 2025, with no mention of multi-year commitments. The vendor received payment for mileage reimbursement, and the contact person at the buyer agency was Dulce Solano.

Description

Accounts 010- 0133- 0-1110-1000-4300-61-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1