Award
El Centro Elementary School District VR26-01332
michaels receipt; lakeshore receipt; amazon receipt
Recipient
REBECCA MARQUEZ
Award Amount
$299.22
Ceiling
$299.22
Awarded
September 16, 2025
Identifier
VR26-01332
This purchase order, issued by El Centro Elementary School District in California, involves a single transaction for various receipts, totaling $299.22. The order was placed on September 16, 2025, and awarded to vendor Rebecca Marquez. The items purchased include Michaels receipt, Lakeshore receipt, and multiple Amazon receipts, with quantities of one each. The contract appears to be a one-time procurement for miscellaneous receipts, possibly for reimbursement or record-keeping purposes, under contract number VR26-01332. The award is categorized under the 'contract' category, highlighting a non-recurring procurement for office or miscellaneous supplies. The award was made by a school district, placing this under the 'k12' category.
Description
michaels receipt; lakeshore receipt; amazon receipt