Award

El Centro Elementary School District VR26-01734

7.1.101 Reimbursement for B. Montenegro

Recipient

BRENDA MONTENEGRO

Award Amount

$488.94

Ceiling

$488.94

Awarded

October 01, 2025

Identifier

VR26-01734

This purchase order from the El Centro Elementary School District in California, United States, authorized a reimbursement payment of $488.94 to Brenda Montenegro, involving a single product or service with a unit price of $488.94. The order is designated as a contract for the specified reimbursement, with Elsa Herrera listed as buyer contact and no additional specifications or competing vendors mentioned.

Description

7.1.101 Reimbursement for B. Montenegro