El Centro Elementary School District VR26-01610

Campus Security; BUSINESS Department; Academic Dept Responsibility; 80 Safety Services Order and Delivery Site; Room ...

The El Centro Elementary School District in California, a local government entity, issued a purchase order on September 26, 2025, for campus security supplies. The award, with identifier VR26-01610, was granted to First National Bank Omaha, which supplied multiple items including jetty straw hats, flexfit caps, and snapback trucker caps. The total obligated amount was $1,224, covering tax, with a total requisition amount of $1,324.98. The purchase was executed for the district's Campus Security and Academic Department, involving a complete transaction for safety and security items.

Description

Campus Security; BUSINESS Department; Academic Dept Responsibility; 80 Safety Services Order and Delivery Site; Room 2nd St Delivery Date; Non Taxable .00; Taxable 1,224.00; Tax (8.2500) 100.98; Shipping (10.00) .00; Adjustment .00; Requisition Total 1,324.98; Status Complete; On Hold No; Attachments Yes; Requisition Vendor Information J BELTRAN *2090 P O BOX 2818, OMAHA, NE 68103-2818; Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG,Security,Materials and S,District Office, GI3