El Centro Elementary School District VR26-00850

Teacher Reimbursement Goal 1 SPSA 7.1.101; Accounts: 010- 3010- 0- 1200- 1000- 4300- 52- 0000; (2026) Title I Basic G...

The El Centro Elementary School District in California has issued a purchase order to vendor Debra Gray for a reimbursement related to teacher expenses under the Teacher Reimbursement Goal 1 SPSA 7.1.101 program. The order, dated August 27, 2025, involves a transaction amount of $152.05, covering materials and instruction supplies. This single-transaction order reflects adjustment or reimbursement funding for a specific account in the district's budget. The award is part of a contractual agreement or reimbursal process without a fixed end date specified.

Description

Teacher Reimbursement Goal 1 SPSA 7.1.101; Accounts: 010- 3010- 0- 1200- 1000- 4300- 52- 0000; (2026) Title I Basic G,Instruction, Materials and S,Desert Ga