El Centro Elementary School District VR25-03851

SPSA 7.251 support and maintain arts; 010- 0133- 0-1110-1000-4300-60-1502; (2025) LCAP - Sup/Con,Instruction,Material...

This purchase order from the El Centro Elementary School District in California awards a contract to vendor HECTOR SINGH for support and maintenance of arts programs, specifically for the repair of a tenor saxophone, with a total obligated amount of $125, awarded on March 21, 2025. The contract involves a single item, invoice #119, and is part of the district's 2025 LCAP support, communication, instruction, and materials, representing a procurement for arts education services and supplies. The order specifies one unit at a unit price of $125.

Description

SPSA 7.251 support and maintain arts; 010- 0133- 0-1110-1000-4300-60-1502; (2025) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL