El Centro Elementary School District VR26-00572

Accounts 010- 1100- 0- 0000- 7300- 4300- 50- 9300 (2026) Lottery: Unrest, Fiscal Services, Materials and S,Distr

The El Centro Elementary School District, a California school district, issued a purchase order to First National Bank Omaha for $218.01 to buy snacks, drinks, and plates for a secretaries meeting, under contract ID VR26-00572 dated August 18, 2025. The order is part of a fiscal services procurement (Account 010-1100-0-0000-7300-4300-50-9300), intended to cover expenses in the 2026 fiscal year, with no specified end date. The purchase line references a single item with a unit price of $218.01, and the procurement was coordinated by Marta Santillan.

Description

Accounts 010- 1100- 0- 0000- 7300- 4300- 50- 9300 (2026) Lottery: Unrest, Fiscal Services, Materials and S,Distr