El Centro Elementary School District VR26-01849

Accounts 010- 0000- 0000- 8400- 4300- 9600 (2026) Unrestricted Re,Other Plant Materials and S,Distr

The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha for a single item of 5 yards of composite material at a unit price of $250, totaling $250. The contract, identified as VR26-01849, was made on October 7, 2025, and appears to be a one-time transaction for unrestricted plant materials and supplies designated for fiscal year 2026. The purchase was conducted through a procurement process managed by the school district, which serves as the buyer. The award details emphasize a focus on educational and school district procurement activities. The vendor, First National Bank Omaha, is responsible for delivering the specified product, with the transaction overseen by the district’s contact, Delia Celaya. There are no explicit mentions of project scope, further contract terms, or additional line items.

Description

Accounts 010- 0000- 0000- 8400- 4300- 9600 (2026) Unrestricted Re,Other Plant Materials and S,Distr