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