Award
El Centro Elementary School District VR25-03507
Accounts: 010-0000-0-0000-7100--4300-50-9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$871.35
Ceiling
$871.35
Awarded
March 05, 2025
Identifier
VR25-03507
The El Centro Elementary School District, a California-based school district, issued a single-transaction purchase order to First National Bank Omaha for $871.35 on March 5, 2025. The order covers the procurement of board pencils (Terrazas, Minnix, Camarena), with a focus on unrestricted accounts for 2025, including supplies for board and supervision activities, materials, and distribution. The purchase is part of a contractual agreement and involves a budget allocation identified as account 010-0000-0-0000-7100--4300-50-9000. The transaction involves procurement officer Kathy Lemos, although her contact information is not provided.
Description
Accounts: 010-0000-0-0000-7100--4300-50-9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr