Award

El Centro Elementary School District VR25-04267

Accounts 010- 9011- 0- 1110- 1000- 4300- 0000 (2025) Restricted Dona,Instruction,Materials and S,District

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$922.75

Ceiling

$922.75

Awarded

April 14, 2025

Identifier

VR25-04267

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for a single item costing $922.75, related to instruction materials and supplies, under contract number VR25-04267 dated April 14, 2025. The order involves a payment for a charge from Cinemark, handled via the district's account. This is a one-time procurement with a specified delivery of one unit. No contract end date specified, indicating a short-term order.

Description

Accounts 010- 9011- 0- 1110- 1000- 4300- 0000 (2025) Restricted Dona,Instruction,Materials and S,District