Award

El Centro Elementary School District VR25-02630

Carlos Ibanez Mileage 24-25

Recipient

CARLOS IBANEZ

Award Amount

$134.13

Ceiling

$134.13

Awarded

January 10, 2025

Identifier

VR25-02630

The El Centro Elementary School District in California awarded a purchase order to Carlos Ibanez for mileage reimbursements covering August through December of the 2024-2025 period under contract VR25-02630, totaling approximately $134.13. The procurement included multiple line items for mileage, with specific details for each month, executed on January 10, 2025. The purchase was a single-transaction order for mileage reimbursement services. The award involved only the vendor Carlos Ibanez and a procurement contact Delia Celaya.

Description

Carlos Ibanez Mileage 24-25