El Centro Elementary School District VR25-05286

(2025) Unrestricted Operations, Travel & Confer, District O

The El Centro Elementary School District in California awarded a purchase order to vendor CARLOS IBANEZ for mileage reimbursements related to unrestricted operations, travel, and conferences. The purchase includes multiple line items covering mileage in May through June, with individual quantities and unit prices, totaling approximately $169.40. The contract was issued on June 17, 2025, and is a single-transaction award. There are no specific contract end dates or project durations mentioned. The procurement was handled by Delia Celaya from the El Centro Elementary School District, a local government entity in California. The award aims to reimburse travel expenses, with an emphasis on mileage for various months.

Description

(2025) Unrestricted Operations, Travel & Confer, District O