Award

El Centro Elementary School District VR26-02728

Department BUSINESS, Responsibility Academic Dept, Order Site 79 DO Special Ed, Delivery Site 79 DO Special Ed, Requi...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$552.15

Ceiling

$552.15

Awarded

November 14, 2025

Identifier

VR26-02728

The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha on November 14, 2025, for a variety of educational materials and supplies. The contract, valued at $552.15, includes items such as walking ropes, math trays, counters, activity boxes, scissors, peg boards, and sensory shapes. This single-transaction order covers multiple line items with specified quantities and unit prices, intended for the district's special education department. No specific contract end date is provided, indicating a one-time purchase, though the detailed description references an 'Unrestricted Re,' suggesting some ongoing or broad application scope.

Description

Department BUSINESS, Responsibility Academic Dept, Order Site 79 DO Special Ed, Delivery Site 79 DO Special Ed, Requisition Vendor Information, Accounts 010- 0000- 0- 1110- 1000- 4300- 50- 9201 (2026) Unrestricted Re,Instruction,Materials and S,District