El Centro Elementary School District VR26-02830

Accounts 010- 0133- 0- 1110- 1000- 5200- 50- 1504 (2026) LCAP - Sup/Con,Instruction,Travel and Conf,District O

The El Centro Elementary School District awarded a single purchase order on November 18, 2025, worth $17.99 to First National Bank Omaha for a charge at Romero's Car Wash for the district van. The procurement was for account code 010-0133-0-1110-1000-5200-50-1504 related to the 2026 Local Control and Accountability Plan (LCAP) budget, covering supplies, conferences, instruction, travel, and related district expenses. This order is part of a contract category, with no end date specified, indicating it may be a one-time or multi-year arrangement.

Description

Accounts 010- 0133- 0- 1110- 1000- 5200- 50- 1504 (2026) LCAP - Sup/Con,Instruction,Travel and Conf,District O