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