Award
El Centro Elementary School District VR26-03370
(2026) CN: Schl Prog. Food Services, Travel & Confer,District
Recipient
KARLA D LOYA
Award Amount
$39.97
Ceiling
$39.97
Awarded
December 30, 2025
Identifier
VR26-03370
This single-transaction purchase order from El Centro Elementary School District, a school district in California, involves a procurement of mileage services for travel between July and December 2025. The vendor KARLA D LOYA was awarded a contract valued at just under $40 to provide mileage reimbursement, specifically identified as Mileage July-December 2025, with no specified contract end date. The purchase was initiated on December 30, 2025, with Bianca Pedrin as the buyer contact, although her email and phone are not provided. The award is part of broader school program services, travel, and conference support for the district.
Description
(2026) CN: Schl Prog. Food Services, Travel & Confer,District