El Centro Elementary School District VR26-02414

7.1.101 Reimbursement for J. Diaz.

This purchase order, issued by El Centro Elementary School District in California, is for a reimbursement of $500 to vendor Jessica Diaz. The contract, identified as VR26-02414, was awarded on October 29, 2025, and covers the reimbursement for services or expenses related to J. Diaz as described in the project 7.1.101. Only a single item was purchased, with a quantity of 1 and a unit price of $500, under the category of reimbursement, with no mention of multiple items or additional contract requirements.

Description

7.1.101 Reimbursement for J. Diaz.