El Centro Elementary School District VR26-01846

Accounts: 010-8150-0-0000-8110-4300-50-9600 (2026) Ongoing & Major,Maintenance,Materials and S,District

This purchase order, awarded by El Centro Elementary School District in California, involves a contract with First National Bank Omaha for ongoing maintenance and materials supplies, with a total obligated amount of $62.73. The procurement is described as related to district accounts for the year 2026, with a single item listed as 'TICKET 10/7'. The transaction is based on a purchase order (VR26-01846) dated October 7, 2025, and the award appears to be a single-transaction purchase for an amount of $62.73, indicating a straightforward procurement for district maintenance needs.

Description

Accounts: 010-8150-0-0000-8110-4300-50-9600 (2026) Ongoing & Major,Maintenance,Materials and S,District