El Centro Elementary School District VR26-00969

Accounts: 010- 0000-0-0000-7100-4300-50-9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha on September 2, 2025, for a single unit of the product 'Constant Contact' with an obligated and award amount of $99.00 as part of contract VR26-00969 covering the year 2026, with no specified contract end date. The purchase involves unrestricted replenishment of boards, superintendents, materials, and distribution related to account code 010-0000-0-0000-7100-4300-50-9000. This procurement was facilitated through a contract with a specified buyer contact, Kathy Lemos, and the transaction appears to be a straightforward expenditure without multiple line items or detailed specifications.

Description

Accounts: 010- 0000-0-0000-7100-4300-50-9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr