El Centro Elementary School District VR25-04644

Reimbursement for Meeting w/agenda; (2025) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1

This purchase order from El Centro Elementary School District, a California school district, awards a reimbursement of $295.71 to Marilyn McAlister for expenses related to a meeting including agenda, supplies, instruction, materials, and IVHSA. The order is a single-transaction contract issued on May 7, 2025, with no specified contract end date. The procurement was initiated by the district for meeting-related costs, with the vendor receiving payment for a total of one item of food with receipts. This order involves no listed competitors and is categorized under the K-12 education sector.

Description

Reimbursement for Meeting w/agenda; (2025) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1