Award

El Centro Elementary School District PO26-01341

010- 6332- 0-0000-3140-5200-52-3701 (2026) CCSPP Implmt, Health Services, Travel and Conf,Desert G ERP for California

Recipient

ROSA M CONTRERAS

Award Amount

$45.50

Ceiling

$45.50

Awarded

October 28, 2025

Identifier

PO26-01341

The El Centro Elementary School District in California issued a purchase order to Rosa M Contreras for $45,500 on October 28, 2025, related to the implementation of health services, travel, and conference solutions under contract PO26-01341. This single-transaction award involves procurement of mileage, with the vendor being Rosa M Contreras, and includes no specified duration or additional products. The purchase was authorized by Eduardo Valdez-Belmonte, acting on behalf of the district. There is no mention of multiple vendors or competitors.

Description

010- 6332- 0-0000-3140-5200-52-3701 (2026) CCSPP Implmt, Health Services, Travel and Conf,Desert G ERP for California