El Centro Elementary School District VR25-03932

Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3205 (2025) BSCA-SCG,Security,Materials and S,District Office, GI3

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha for a single transaction of a service item described as 'iClean Carwash'. The order was placed on March 25, 2025, with an obligated amount of $12.99. The procurement involves a straightforward purchase under contract VR25-03932, with no specified contract end date, and was awarded to cover security materials and services at the district office. The order was created under the category 'contract' and is categorized as a school district project, with no mention of multiple-year duration or blanket agreement.

Description

Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3205 (2025) BSCA-SCG,Security,Materials and S,District Office, GI3