El Centro Elementary School District VR25-05239

Reimbursement, Teresa-Amazon; Accounts: 010- 0000- 0-1110-3140-4300-50-9600; (2025) Unrestricted Re,Health Services,M...

The El Centro Elementary School District in California awarded a purchase order to ANA T NAJERA for a Children's Chair item, with a total amount of $59.99, on June 12, 2025. The order is a single-transaction contract for 1 unit and was categorized as a health services and materials reimbursement purchase, likely under a 2025 unrestricted fund. The district’s procurement contact was Patti Dollente, though her email and phone are not provided.

Description

Reimbursement, Teresa-Amazon; Accounts: 010- 0000- 0-1110-3140-4300-50-9600; (2025) Unrestricted Re,Health Services,Materials and S,Distr