El Centro Elementary School District VR25-03071

Constant Contact - monthly charge; Invoice #872; Constant Contact Invoice #906; Brickhouse 1-24-25

This purchase order involves El Centro Elementary School District, located in California, USA, issuing a contract to First National Bank Omaha for a monthly subscription to Constant Contact services, with an award amount of $4,545.66. The procurement includes multiple line items: a recurring monthly charge, two invoices labeled #872 and #906, and an additional item named Brickhouse 1-24-25. The purchase appears to be a single-transaction arrangement confirmed on February 4, 2025, with no specified contract end date. The buyer’s contact is Kathy Lemos, and no buyer contact email is provided. The award is categorized under the 'k12' sector, given the buyer’s classification as a school district.

Description

Constant Contact - monthly charge; Invoice #872; Constant Contact Invoice #906; Brickhouse 1-24-25