Award

El Centro Elementary School District VR25-03212

Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2025) BSCA-SCG,Security,Materials and S,District Office, GI3

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$15.99

Ceiling

$15.99

Awarded

February 13, 2025

Identifier

VR25-03212

The El Centro Elementary School District in California issued a purchase order on February 13, 2025, to First National Bank Omaha for a single carwash service under contract number VR25-03212, with an obligated amount of $15.99. The order pertains to security materials and services at the district office with no specified contract end date, emphasizing a straightforward procurement for a carwash.

Description

Accounts 010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2025) BSCA-SCG,Security,Materials and S,District Office, GI3