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