El Centro Elementary School District VR25-04529

Accounts 010- 4129- 0- 0000- 3110- 5200- 50- 3203 (2025) BSCA-SCG, Guidance and Co, Travel and Conf,District Off

This purchase order documents a single transaction awarded by El Centro Elementary School District, a California school district, to First National Bank Omaha. The procurement is for vaccinations with a total contract amount of $46.0, awarded on May 2, 2025, under contract number VR25-04529. The contract covers guidance, travel, and conference expenses, and is likely part of a broader operational support for the district's activities. The order involves one unit of the vaccine product, with no specified contract end date, representing a straightforward purchase transaction.

Description

Accounts 010- 4129- 0- 0000- 3110- 5200- 50- 3203 (2025) BSCA-SCG, Guidance and Co, Travel and Conf,District Off