Award
El Centro Elementary School District VR26-00259
Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG, Security, Materials and S,District Office, GI3
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$14.99
Ceiling
$14.99
Awarded
July 21, 2025
Identifier
VR26-00259
This purchase order, issued by the El Centro Elementary School District in California, is a single transaction for a car wash service at a cost of $14.99. The awarded vendor is First National Bank Omaha, and the order involves the service item described as 'IClean Car Wash.' The procurement was authorized on July 21, 2025. The contract appears to be a straightforward one-time purchase with no indication of a multi-year or blanket arrangement. Key requirements include the procurement of clean vehicle services at the district office.
Description
Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG, Security, Materials and S,District Office, GI3