Award

El Centro Elementary School District VR25-05213

Reimbursement for MM- Math Summer camp

Recipient

MARILYN MCALISTER

Award Amount

$192.70

Ceiling

$192.70

Awarded

June 10, 2025

Identifier

VR25-05213

This purchase order is issued by El Centro Elementary School District, a school district in California, for a reimbursement amount of $192.70 to vendor Marilyn McAlister. The transaction is for the procurement of services related to the MM- Math Summer camp, specified as Amazon Invoice. The award was made on June 10, 2025, and there are no notable contract requirements aside from the reimbursement for camp services.

Description

Reimbursement for MM- Math Summer camp