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