Award

El Centro Elementary School District VR26-01397

SPSA 711.1 materials receipts

Recipient

ALMA RIZO

Award Amount

$287.50

Ceiling

$287.50

Awarded

September 18, 2025

Identifier

VR26-01397

This purchase order from El Centro Elementary School District in California, US, involves a total obligated amount of $287.50 awarded on September 18, 2025, to vendor Alma Rizo. The procurement covers multiple items, including Franklin Sports Pro Hoops Basketball, and other educational and miscellaneous supplies from vendors Walmart and Lakeshore Learning, intended for school use. The contract appears to be a single-transaction purchase of SPSA 711.1 materials receipts, with specific items listed and purchased in one order. The award is likely part of a short-term procurement effort within the district, with no mention of multi-year or blanket arrangements.

Description

SPSA 711.1 materials receipts