Award

El Centro Elementary School District VR26-01278

SUPER DUPER-Therapy Materials Ruis Sanchez; Accounts 010- 6500- 0- 5760- 1110- 4300- 50- 9201; (2026) Special Educati...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$130.89

Ceiling

$130.89

Awarded

September 12, 2025

Identifier

VR26-01278

The El Centro Elementary School District in California issued a purchase order on September 12, 2025, to FIRST NATIONAL BANK OMAHA for a single item, SUPER DUPER-Therapy Materials, with a purchase amount of $130.89. The order is for therapy materials related to special education and appears to be a one-time procurement. The award was made to FIRST NATIONAL BANK OMAHA for this specific product, with no multi-year or blanket contract indicated. The procurement was managed by Bianca Guillen of the district.

Description

SUPER DUPER-Therapy Materials Ruis Sanchez; Accounts 010- 6500- 0- 5760- 1110- 4300- 50- 9201; (2026) Special Educati,Special Educati,Materials and S,Distr