Award

El Centro Elementary School District VR26-00392

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

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$970.25

Ceiling

$970.25

Awarded

August 04, 2025

Identifier

VR26-00392

The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha for one set of window frames (4 units) for De Anza, with a total obligation of $970.25. This purchase appears to be an ongoing maintenance material procurement within the district, under contract number VR26-00392, dated August 4, 2025, involving funds from account 010- 8150-0-0000-8110-4300-50-9600, projected to last through 2026.

Description

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