El Centro Elementary School District VR26-01939

REIMBURSEMENT - CARLOS IBANEZ; 192 WEST BIANCA CT. , IMPERIAL, CA 92251; 010- 0131- - 0- 0000- 3600- 5203- - 50- 9600...

The El Centro Elementary School District, a California K-12 school district, issued a purchase order for a reimbursement payment of $40.5 to vendor Carlos Ibanez for transportation services, specifically from Washington to San Diego. The order was approved on October 9, 2025, under contract number VR26-01939, with no specified contract end date. The vendor, Carlos Ibanez, was paid for a single unit of service with a unit price of $40.5. The procurement was related to pupil transport and travel & conference expenses. The order was issued in California, USA, and the procurement contact was Stephany Velasquez.

Description

REIMBURSEMENT - CARLOS IBANEZ; 192 WEST BIANCA CT. , IMPERIAL, CA 92251; 010- 0131- - 0- 0000- 3600- 5203- - 50- 9600; (2026) Transportation, Pupil Transport, Travel & Confer, Distri