Award

El Centro Elementary School District VR26-03374

(2026) CN: Schl Prog. Food Services, Travel & Confer, District

Recipient

ALEJANDRA DELGADO

Award Amount

$35.28

Ceiling

$35.28

Awarded

December 30, 2025

Identifier

VR26-03374

This purchase order from El Centro Elementary School District in California, USA, awarded on December 30, 2025, to vendor Alejandra Delgado encompasses a single transaction for mileage expenses from July to December 2025, with an obligated and award amount of $35.28. The order was initiated by the district's procurement contact Bianca Pedrin and covers travel and conference-related expenses linked to district programs.

Description

(2026) CN: Schl Prog. Food Services, Travel & Confer, District