Award

El Centro Elementary School District VR25-05231

(2025) CN: Schl Prog. Food Services, Travel & Confer, District

Recipient

VERNA WOW-WRIGHT

Award Amount

$116.83

Ceiling

$116.83

Awarded

June 11, 2025

Identifier

VR25-05231

This order from El Centro Elementary School District, a California-based school district, awarded to vendor VERNA WOW-WRIGHT a contract for mileage reimbursement, specifically mileage from January to June 2025, totaling $116.83 using purchase order VR25-05231, processed on June 11, 2025. The agreement appears to be a single-transaction purchase for travel-related expenses related to food services, travel, and conferences at the district level.

Description

(2025) CN: Schl Prog. Food Services, Travel & Confer, District