Award

El Centro Elementary School District PO26-01279

010- 6332- 0- 0000- 3140- 5200- 61 3703 (2026) CCSPP Implmt, Health Services, Travel and Conf, Wilson,G

Recipient

VANESSA G COTERO

Award Amount

$22.40

Ceiling

$22.40

Awarded

October 23, 2025

Identifier

PO26-01279

The El Centro Elementary School District in California awarded a purchase order (PO26-01279) to Vanessa G Cotero for $22.4, dated October 23, 2025. The contract was for services including health services, travel, and conference support, specifically related to the implementation of CCSPP in 2026. The award was a single-transaction contract with a quantity of 32 units at a unit price of $0.7 each. The award likely involves a procurement for educational or health-related services within the school district. No additional contract end date or start date is specified, indicating a straightforward purchase order. The contract appears to be a one-time procurement aligned with a school district’s operational needs.

Description

010- 6332- 0- 0000- 3140- 5200- 61 3703 (2026) CCSPP Implmt, Health Services, Travel and Conf, Wilson,G