Award
El Centro Elementary School District VR25-03184
Reimbursement for Garden supplies.
Recipient
MARILYN MCALISTER
Award Amount
$346.31
Ceiling
$346.31
Awarded
February 12, 2025
Identifier
VR25-03184
This purchase order documents a single transaction for El Centro Elementary School District, a California school district, paying Marilyn McAlister $346.31 for garden supplies, with the transaction date of February 12, 2025. The order relates to a reimbursement. The procurement appears to be a straightforward, one-time payment without a specified contract end date. The buyer is represented by Dora Trevino, though no contact email or phone is provided. The purchase was for garden supplies from vendor Marilyn McAlister, with no explicit competition or alternative vendors listed.
Description
Reimbursement for Garden supplies.