Award

El Centro Elementary School District VR25-02529

(2025) Unrestricted Re,Data Processing, Materials and S,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$376.00

Ceiling

$376.00

Awarded

January 06, 2025

Identifier

VR25-02529

This purchase order documents a contract awarded by the El Centro Elementary School District, a California school district, to First National Bank Omaha for data processing materials and services, including items like Costco supplies, a specific Anaheim device, and associated fees and interest charges. The total obligated amount is $376.00. The contract was awarded on January 6, 2025, as a single transaction. The procurement involved multiple line items with different unit prices and descriptions, under a single purchase order number VR25-02529. This order is a straightforward procurement of various data processing-related items and services, covering multiple product descriptions, with no indication of a multi-year or ongoing arrangement.

Description

(2025) Unrestricted Re,Data Processing, Materials and S,Distr