Award

El Centro Elementary School District VR26-02472

BUSINESS Department, Academic Dept Responsibility, 80 Safety Services Order Site and Delivery Site, Room 2nd St Deliv...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$61.20

Ceiling

$61.20

Awarded

October 31, 2025

Identifier

VR26-02472

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for safety services and supplies, with a total obligation of $61.2. The order, identified by VR26-02472, was awarded on October 31, 2025, covering items described as pets-related supplies, with a specific order and delivery site at the district's location. The procurement was for a contract extending into 2026, involving a single product quantity of one at the unit price of $61.2. The order includes detailed descriptions about security, materials, and district office requirements, with an emphasis on the district's Academic Department responsibilities.

Description

BUSINESS Department, Academic Dept Responsibility, 80 Safety Services Order Site and Delivery Site, Room 2nd St Delivery Date, Coco Supplies Info, Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG, Security, Materials and S,District Office, GI3