El Centro Elementary School District VR25-04603

010- 0000- 0000- 7100- 5200- 50- 9000 (2025) Unrestricted Re,Board and Super, Travel and Conf,Distr

This purchase order, issued by the El Centro Elementary School District in California, involves a single transaction for the procurement of a VISA PlaqueMaker Order (954833) with an awarded amount of $208.93. The vendor receiving payment is First National Bank Omaha. The contract was awarded on May 6, 2025, and is categorized as a general contract related to unrestricted activities, including board and superintendent expenses, travel, conferences, and distribution. The procurement appears to be for a one-time purchase without a specified contract end date, and the transaction was for a single unit priced at $208.93. The order was placed through a purchase order identified as VR25-04603, and the buyer's contact person is Kathy Lemos.

Description

010- 0000- 0000- 7100- 5200- 50- 9000 (2025) Unrestricted Re,Board and Super, Travel and Conf,Distr