Award
El Centro Elementary School District VR25-05383
(2025) CN: Schl Prog. Food Services, Travel & Confer, District
Recipient
CECILIA BOOTH
Award Amount
$63.84
Ceiling
$63.84
Awarded
July 02, 2025
Identifier
VR25-05383
The El Centro Elementary School District in California awarded a purchase order to Cecilia Booth for the procurement of mileage reimbursement related to the 2025 school program, specifically for food services, travel, and conference expenses, with a total obligation of $63.84. This single-transaction award was issued on July 2, 2025, and the awardee will provide mileage reimbursements identified as 'MILEAGE JAN-JUNE 2025.' The procurement was facilitated under a contract category, with no specified contract end date, and the district's administrative contact was Ted Moreno.
Description
(2025) CN: Schl Prog. Food Services, Travel & Confer, District