Award

El Centro Elementary School District VR26-00975

010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG,Security,Materials and S,District Office, GI3

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$36.43

Ceiling

$36.43

Awarded

September 03, 2025

Identifier

VR26-00975

This purchase order issued by El Centro Elementary School District in California awarded a contract to First National Bank Omaha for the supply of water and snacks (Item description: Water and Snacks for SRP Parent Training). The order, assigned number VR26-00975, was placed on September 3, 2025, with an obligated and award amount of $36.43. The procurement appears to be a single-transaction purchase related to district office needs, under a contract ending potentially in 2026, with no specified start or end date.

Description

010- 4129- 0- 0000- 8300- 4300- 50- 3407 (2026) BSCA-SCG,Security,Materials and S,District Office, GI3