El Centro Elementary School District VR25-04033

Dance and Play invoice

This purchase order is issued by the El Centro Elementary School District in California, USA, for the procurement of dance and play-related services or products from vendor Kathleen Gradillas. The order encompasses two invoices, #113 and #114, each valued at $600, totaling $1200. The invoices cover dance and play basketball activities, including a cycle 4 (Fab Friday) basketball event. The award was made on April 1, 2025, under contract number VR25-04033, with no specified contract end date or additional terms. The procurement was managed by Dora Trevino, whose contact information was not provided. The purchase involves an individual vendor, with whom the district engaged directly, with no mention of other OEMs or vendors.

Description

Dance and Play invoice