Award

El Centro Elementary School District VR26-01625

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

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$690.53

Ceiling

$690.53

Awarded

September 29, 2025

Identifier

VR26-01625

The El Centro Elementary School District in California issued a purchase order to FIRST NATIONAL BANK OMAHA for a financial transaction related to ongoing district maintenance and major materials, valued at $690.53. The order was awarded on September 29, 2025, under contract number VR26-01625, involving one item with a description referencing confirmation number 56664037. This is a single-transaction purchase not indicating a multi-year contract but specifying a purchase for district-specific materials and services.

Description

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