Award

El Centro Elementary School District VR25-05226

(2025) CN: Schl Prog. Food Services, Travel & Confer, District

Recipient

KARLA D LOYA

Award Amount

$17.92

Ceiling

$17.92

Awarded

June 11, 2025

Identifier

VR25-05226

The El Centro Elementary School District in California issued a purchase order to KARLA D LOYA for mileage reimbursement covering the period January to June 2025, with a total obligated amount of $17.92. The purchase was made under contract number VR25-05226, for travel and conference related expenses, specifically mileage, as part of district activities. The procurement was authorized by Ted Moreno, representing the district, and the order was awarded on June 11, 2025. This is a single-transaction procurement.

Description

(2025) CN: Schl Prog. Food Services, Travel & Confer, District