El Centro Elementary School District VR26-00440

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr

The El Centro Elementary School District in California issued a purchase order on 08/06/2025 to FIRST NATIONAL BANK OMAHA for the procurement of VISA Smart & Final items, with a total award amount of $41.57. This order appears to be a single transaction for an unrestricted re (reimbursement or procurement) supporting accounts for the 2026 fiscal year, related to board supplies, materials, and distribution. The purchase was made through a contract identified as VR26-00440, with a description focusing on supplies and support for the district's operations. No additional contract details, contact names, or specific product quantities beyond 1 unit at $41.57 are provided.

Description

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr