El Centro Elementary School District VR25-05385

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

The El Centro Elementary School District in California has awarded a purchase order to vendor Karina Lopez for mileage reimbursement from January to June 2025, totaling $91, under contract number VR25-05385. The procurement involves a single line item labeled 'MILEAGE JAN-JUNE 2025' with a quantity of 1 and a unit price of $91, initiated on July 2, 2025. The contract is part of their district's food services, travel, and conference program activities. The order was managed by buyer contact Ted Moreno.

Description

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