El Centro Elementary School District VR26-01890

Amazon receipt Order # 114-2088595-7633848; Secretary of State Business Programs Division; Walmart; Donut Avenue 111;...

This purchase order, issued by El Centro Elementary School District (California, US-CA), is a single-transaction procurement for office supplies and miscellaneous items, including an Amazon receipt, division documentation, Walmart, Donut Avenue 111, and Queensboro products. The order, awarded to vendor NORBERTO NUNEZ, involves the procurement of various items totaling approximately $366.80, with a detailed line-item breakdown specifying individual costs and descriptions. The transaction is processed under a contract identified by VR26-01890, with the contract date of October 8, 2025, and appears to be a one-time purchase rather than a multi-year contract.

Description

Amazon receipt Order # 114-2088595-7633848; Secretary of State Business Programs Division; Walmart; Donut Avenue 111; Queensboro