Award

El Centro Elementary School District VR25-02924

Accounts 010- 0133- 0- 1110- 1000- 5200- 50- 1504 (2025) LCAP - Sup/Con,Instruction,Trave and Conf,District O

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$17.99

Ceiling

$17.99

Awarded

January 28, 2025

Identifier

VR25-02924

The El Centro Elementary School District in California awarded a single purchase order to FIRST NATIONAL BANK OMAHA on January 28, 2025, for the amount of $17.99, to cover a charge at ROMEOS Car Wash for a district van, as part of the 2025 LCAP-related expenses. This procurement is a single-transaction order for vehicle service, not a multi-year contract.

Description

Accounts 010- 0133- 0- 1110- 1000- 5200- 50- 1504 (2025) LCAP - Sup/Con,Instruction,Trave and Conf,District O