El Centro Elementary School District VR26-01944

Accounts 010- 0000- 0000- 8400- 4300- 9600 (2026) Unrestricted Re,Other Plant Materials and S,Distr

This purchase order records a transaction where El Centro Elementary School District, a California school district, awarded a contract to First National Bank Omaha. The contract, identified as VR26-01944, involves the procurement of 5 yards of composite materials (Item description: '5 YDS COMPOSITE') at a unit price of $250, totaling $250. The award was made on October 9, 2025, and is meant for unrestricted renewal of certain plant materials and supplies for the 2026 fiscal year. The purchase was a single, one-time transaction with no specified contract end date, indicated as an unrestricted re-supply under account 010-0000-0000-8400-4300-9600 in the district's budget.

Description

Accounts 010- 0000- 0000- 8400- 4300- 9600 (2026) Unrestricted Re,Other Plant Materials and S,Distr