El Centro Elementary School District VR26-02324

Reimbursement-Preschoo Fall Carnival Refreshments; Accounts 010- 6547- 0- 0000- 2490- 4300- 50- 9200 (2026) SpEdEarly...

El Centro Elementary School District in California awarded a purchase order to vendor Lisa A SOTO for preschool speech fall harvest carnival refreshments, totaling $124.3. The order was placed on October 27, 2025, under contract number VR26-02324, and involved a single item described as refreshments for a fall harvest carnival event. The district's buyer contact was Bianca Guillen. This is a single-transaction purchase aligned with a contract category, with procurement focused on event refreshments for educational or community activities.

Description

Reimbursement-Preschoo Fall Carnival Refreshments; Accounts 010- 6547- 0- 0000- 2490- 4300- 50- 9200 (2026) SpEdEarlyInvPre,Other Instructi,Materials and S,Distr