El Centro Elementary School District PO26-01369

010- 7085- 0- 1110- 1000- 4300- 50- 3303 (2026) LCSSP,Instruction,Materials and S,District Office, GI3

The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha for charges and fees related to Visa Card usage. The procurement involved a single item with a quantity of 1, unit price of $2.59, totaling $2.59. The award was made on October 28, 2025, and the contract appears to cover instruction-related materials and district office expenses for the year 2026 under contract number PO26-01369. The transaction looks like a one-time purchase or a short-term expense arrangement, not part of a multi-year contract.

Description

010- 7085- 0- 1110- 1000- 4300- 50- 3303 (2026) LCSSP,Instruction,Materials and S,District Office, GI3