El Centro Elementary School District VR25-05124

G1.3 A7.1.307 Reimbursement for Francisco J. Diaz; 010- 0133- 0-1110-1000-4300-51-1502 (2025) LCAP - Sup/Con,Instruct...

The El Centro Elementary School District in California issued a purchase order on June 3, 2025, to Francisco Javier Diaz for $65.00, related to reimbursement for a Mathematics Competition trophy as part of the 2025 Local Control and Accountability Plan (LCAP). The order covers supplies or materials associated with a competition trophy, with no specified contract end date, and includes procurement official Elsa Herrera as a contact. This is a single-transaction contract for educational supplies. The vendor, Francisco Javier Diaz, will receive payment for the item described, with no additional specifications on quantity or other line items.

Description

G1.3 A7.1.307 Reimbursement for Francisco J. Diaz; 010- 0133- 0-1110-1000-4300-51-1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,DeAnza,GL