El Centro Elementary School District PO26-00829

Accounts 010- 0000- 0- 0000- 2100- 4300- 50- 9100 (2026) Unrestricted e,Supervision of, Materials and S,Distri

This purchase order is issued by El Centro Elementary School District, a California school district, to First National Bank Omaha for the procurement of unspecified materials and supervision services, listed under account codes related to the 2026 fiscal year. The contract is a single transaction valued at $600.24, finalized on September 23, 2025. The procurement is a one-time order without a specified contract end date, and it appears to be an unrestricted purchase associated with the district's operational budget.

Description

Accounts 010- 0000- 0- 0000- 2100- 4300- 50- 9100 (2026) Unrestricted e,Supervision of, Materials and S,Distri