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