El Centro Elementary School District VR26-03220

210- 9010- 0000- 8500- 6200- 72- 9600 (2026) Other Restricte, Facilities Acqu,Buildings and I,New K

The El Centro Elementary School District issued a purchase order to Western Alliance Bank on December 15, 2025, for the procurement related to escrow retention invoice #5, with a total obligated amount of $167,856.86. This order covers a specific financial service or product related to facilities acquisition, building, or infrastructure as indicated by the nature of the contract. The contract is a single transaction for a quantity of one, and it is part of a contractual arrangement with no specific end date provided.

Description

210- 9010- 0000- 8500- 6200- 72- 9600 (2026) Other Restricte, Facilities Acqu,Buildings and I,New K