El Centro Elementary School District VR25-05345

Supplies for Safety Trainings; Accounts: 010- 4129- 0000- 8300- 4300- 50- 3407; (2025) BSCA-SCG,Security,Materials an...

The El Centro Elementary School District in California, represented by the school district's procurement office, awarded a single purchase order on June 25, 2025, to First National Bank Omaha for safety training supplies, including items such as refresher supplies and safety meeting materials, totaling $174.78. The procurement involves two separate line items: one for supplies and refreshments costing $164.78, and another for dollar general supplies costing $10.00, both under a single transaction and contract. This procurement covered a small ‘spot purchase’ for safety-related materials with no specified contract end date, primarily for district operations.

Description

Supplies for Safety Trainings; Accounts: 010- 4129- 0000- 8300- 4300- 50- 3407; (2025) BSCA-SCG,Security,Materials and S,District Office, GI3