Award

El Centro Elementary School District VR26-01063

Goal 2- 7.2.601 Materials/Supplies ELOP

Recipient

MARY E CALDERON

Award Amount

$72.03

Ceiling

$72.03

Awarded

September 05, 2025

Identifier

VR26-01063

This purchase order is placed by the El Centro Elementary School District in California, USA, to vendor Mary E Calderon for the supply of materials including Kindness stones and watering cans, totaling approximately $72.03. The order was officially awarded on September 5, 2025, under contract number VR26-01063, with the primary contact being Rachel Gonzalez. The procurement involves two items with unit prices of $15.78 and $56.25 respectively, and the order is categorized as a contract for materials and supplies relevant to educational activities. The order is a single transaction covering these two items, with no indication of a multi-year or recurring contract.

Description

Goal 2- 7.2.601 Materials/Supplies ELOP