Award

El Centro Elementary School District VR26-02661

Accounts 010- 9056- 0- 0000- 3140- - 4300- 50- 9200 (2026) MediCal Billing, Health Services, Materials and S,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$509.34

Ceiling

$509.34

Awarded

November 12, 2025

Identifier

VR26-02661

The El Centro Elementary School District in California awarded a contract to FIRST NATIONAL BANK OMAHA for the purchase of six HP 206A Black Standard Yield Toner Cartridges at a unit price of $84.89, totaling $509.34. This single-transaction order, dated November 12, 2025, is for supplies related to MediCal billing, health services, materials, and distribution, under the project number VR26-02661. The award was issued to support the district's operational needs, with no specified contract end date.

Description

Accounts 010- 9056- 0- 0000- 3140- - 4300- 50- 9200 (2026) MediCal Billing, Health Services, Materials and S,Distr