El Centro Elementary School District VR26-00442

(2026) Unrestricted Re,Board and Super,Materials and S,Distr

This purchase order (VR26-00442) from the El Centro Elementary School District (California, US) is a single-transaction procurement for a VISA card used at GreenTouch Cleaners, awarded on August 6, 2025, with a total amount of $239.48. The award was made to First National Bank Omaha, with Kathy Lemos listed as a contact. The contract involves the procurement of a VISA card (item description: VISA - GreenTouch Cleaners) for the district's use, and it is part of an unrestricted renewal for board, superintendents, materials, and distribution services. The award is a straightforward purchase without specified contract end date or additional items.

Description

(2026) Unrestricted Re,Board and Super,Materials and S,Distr