El Centro Elementary School District VR26-00299

Accounts 010- 0000 0000- 2100- 4300- 9100 (2026) Unrestricted Re, Supervision of, Materials and S,Distri

This purchase order was issued by the El Centro Elementary School District, a California school district, to First National Bank Omaha for a total amount of $80.43. The contract, identified as VR26-00299, covers the supervision of materials and distribution under account numbers 010-0000-0000-2100-4300-9100 for the year 2026. The purchase was made on July 24, 2025, as a single transaction for the procurement of services or materials related to Marriott San Diego Marina, with no specified contract end date, indicating a one-time order. The procurement involves the purchase of 1 unit at a unit price of $80.43. The official contact listed from the buyer’s side is Gloria Valdez; however, the buyer's email and phone are not provided. The recipient vendor for this order is First National Bank Omaha, a financial institution.

Description

Accounts 010- 0000 0000- 2100- 4300- 9100 (2026) Unrestricted Re, Supervision of, Materials and S,Distri