Award

El Centro Elementary School District VR26-02068

010- 0133- 0- 1110- 1000- 4300- 3204 (2026) LCAP - Sup/Con,Instruction,Materials and S,District O

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$990.16

Ceiling

$990.16

Awarded

October 15, 2025

Identifier

VR26-02068

The El Centro Elementary School District in California, a school district, issued a purchase order for toner supplies (Item Description: Toners in 206, 218A & 138), with a total obligated and award amount of $990.16, to vendor First National Bank Omaha. The order was placed on October 15, 2025, under contract number VR26-02068. The procurement was initiated by Biancia Guillen, although contact details are not provided. The purchase is a single transaction order, likely for ongoing instructional materials support for the district. No specific contract period is detailed, but the title references '2026' indicating its relevance or contractual period.

Description

010- 0133- 0- 1110- 1000- 4300- 3204 (2026) LCAP - Sup/Con,Instruction,Materials and S,District O