Award

El Centro Elementary School District VR25-05390

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

Recipient

MIRTHA DIAZ

Award Amount

$19.04

Ceiling

$19.04

Awarded

July 02, 2025

Identifier

VR25-05390

The El Centro Elementary School District in California issued a purchase order to MIRTHA DIAZ for a contract related to Food Services, Travel, and Conference programs for the year 2025. The purchase, with PO number VR25-05390, was finalized on July 2, 2025, with a total obligated and award amount of $19.04, covering mileage expenses from January to June 2025. The contract was awarded to vendor MIRTHA DIAZ, with the buyer contact being TED MORENO. The order is for a single unit of mileage reimbursement, and no additional contract details such as start or end dates are specified.

Description

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