Award

El Centro Elementary School District VR26-01169

SPSA 7.1.101 Reimbursement for L. Cabrera

Recipient

LORENA CABRERA

Award Amount

$250.39

Ceiling

$250.39

Awarded

September 09, 2025

Identifier

VR26-01169

This purchase order from the El Centro Elementary School District in California reimburses Lorena Cabrera with an amount of $250.39, based on a contract identified as VR26-01169, for reimbursement purposes as specified under SPSA 7.1.101. The order was awarded on September 9, 2025, and involves a single-unit item with the description indicating it is a reimbursement not exceeding $500.00.

Description

SPSA 7.1.101 Reimbursement for L. Cabrera