El Centro Elementary School District VR26-00391

Accounts 010- 8150-0-0000-8110-4300-50-9600 (2026) Ongoing & Major,Maintenance,Materials and S,District

The El Centro Elementary School District in California, a school district, issued a purchase order to First National Bank Omaha for a single item, specifically a jacket parches, with a total obligated amount of $133.15. The order was made on August 4, 2025, as part of their ongoing and major maintenance materials and services contract, designated under project or account number 010-8150-0-0000-8110-4300-50-9600. The procurement involved a one-time purchase of one unit at the unit price of $133.15, with no specified contract end date or additional details. The buyer contact listed is Delia Celaya, but no email or phone contact was provided.

Description

Accounts 010- 8150-0-0000-8110-4300-50-9600 (2026) Ongoing & Major,Maintenance,Materials and S,District