El Centro Elementary School District VR26-01219

Reimburse only $22.56 out of the total $47.73. Amount overspent $25.17

The El Centro Elementary School District in California awarded a purchase order on 09/11/2025 to vendor KARLA TREJO for background Amazon transactions, with a total obligated amount of $272.73. The purchase involved multiple line items including Amazon # products with individual prices ranging from $10.70 to $108.36, and a reimbursement transaction of $22.56. The contract appears to be a single-transaction order related to reimbursements, with no specified end date, involving a total of six line items. The procurement was managed by Josie Lopez.

Description

Reimburse only $22.56 out of the total $47.73. Amount overspent $25.17