Award

El Centro Elementary School District VR26-02053

Accounts 010- 0000- -0-0000-7100-4300-50-9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$41.86

Ceiling

$41.86

Awarded

October 14, 2025

Identifier

VR26-02053

This purchase order, issued by the El Centro Elementary School District in California, covers a transaction with vendor First National Bank Omaha totaling $41.86 for unspecified materials or services, under a contract identified by VR26-02053. The order was placed on October 14, 2025, and relates to a 2026 fiscal year budget item titled 'Accounts 010- 0000- -0-0000-7100-4300-50-9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr'. The awarded amount confirms a single transaction with no indication of a multi-year or blanket award.

Description

Accounts 010- 0000- -0-0000-7100-4300-50-9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr