Award

El Centro Elementary School District VR26-02101

Reimbursement for K. Sanchez; (2026) Title I Basic G,Instruction, Materials and S,DeAnza,Un

Recipient

KELLEY SANCHEZ

Award Amount

$500.00

Ceiling

$500.00

Awarded

October 16, 2025

Identifier

VR26-02101

This purchase order involves the El Centro Elementary School District, a California school district, awarding a contract to KELLEY SANCHEZ for $500 to reimburse expenses related to Title I Basic G Instruction, Materials, and Services at DeAnza. The award was made on October 16, 2025, under contract number VR26-02101. The procurement was initiated via a purchase order that specifies no additional quantity beyond the single unit awarded, focusing on educational supplies or services, with the entire transaction valued at $500.

Description

Reimbursement for K. Sanchez; (2026) Title I Basic G,Instruction, Materials and S,DeAnza,Un