Award

El Centro Elementary School District VR25-03889

APPLE.COM/BILL (A. MARTINEZ); APPLE.COM/BILL (SPECIAL ED. OFFICE); APPLE.COM/BILL (SPECIAL ED OFFICE); AMAZON.COM; CA...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$628.03

Ceiling

$628.03

Awarded

March 24, 2025

Identifier

VR25-03889

This order, issued by El Centro Elementary School District (California, US-CA), involves a single-transaction procurement of multiple products and services, primarily from vendor First National Bank Omaha, totaling approximately $628.03. The purchase includes Apple.com billing for multiple users or accounts, Amazon.com items, and cabling, with detailed line items and quantities. The contract appears to be a one-time order rather than a multi-year or blanket arrangement, and it covers various technology-related supplies. The award was made on March 24, 2025, to First National Bank Omaha, which acts as the recipient/vendor for these items. The district's procurement contacts include Gina Montano. Relevant NAICS codes (6-digit) and competitors are not specified or available.

Description

APPLE.COM/BILL (A. MARTINEZ); APPLE.COM/BILL (SPECIAL ED. OFFICE); APPLE.COM/BILL (SPECIAL ED OFFICE); AMAZON.COM; CABLING PLUS