Award
El Centro Elementary School District VR25-05121
090- 0133- -0-1110-1000-4300-62-1104 (2025) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1
Recipient
CHRISTINA M GOMEZ
Award Amount
$27.04
Ceiling
$27.04
Awarded
June 03, 2025
Identifier
VR25-05121
The El Centro Elementary School District, a California school district, issued a purchase order to vendor Christina M Gomez for the supply of balloons used for promotional activities related to the 2025 Local Control and Accountability Plan (LCAP). The order was placed on June 3, 2025, with a total obligated and award amount of $27.04. The purchase involved a single unit at a unit price of $27.04. The buyer representative listed is Dora Trevino. The contract appears to be a straightforward single-transaction procurement to supply balloons for the district's promotion activities, with no indication of a multi-year or blanket contract.
Description
090- 0133- -0-1110-1000-4300-62-1104 (2025) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1