Award

El Centro Elementary School District VR26-03039

SPSA 7.262 ELOP Materials/Referee; 010- 2600- 0- 1366- 1000- 5800- 2601; (2026) ELO-P,Instruction,Professional/Co,Lin...

Recipient

ANGELA ARAMBULA

Award Amount

$60.00

Ceiling

$60.00

Awarded

December 03, 2025

Identifier

VR26-03039

This purchase order from El Centro Elementary School District, issued on December 3, 2025, involves a single transaction to the vendor Angela Arambula for Volleyball Game materials scheduled on January 13, 2026, with an obligated and award amount of $60. The OEM or vendor involved is Angela Arambula. The purchase encompasses one unit of volleyball game supplies, with no specific contract end date indicated. The buyer is the El Centro Elementary School District, a K-12 educational entity located in California, USA. The procurement contact is Maryel Marrufo. The award is for educational purposes within the school district, with no notable competitors specified.

Description

SPSA 7.262 ELOP Materials/Referee; 010- 2600- 0- 1366- 1000- 5800- 2601; (2026) ELO-P,Instruction,Professional/Co,Lincoln,Gl2 ACT6 EX