Award

El Centro Elementary School District VR26-01959

Accounts 010- 0131- 0- 0000- 3600- 4300- 50- 9600 (2026) Transportation, Pupil Transport,Materials and S,Distri

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$1,357.33

Ceiling

$1,357.33

Awarded

October 10, 2025

Identifier

VR26-01959

This purchase order from El Centro Elementary School District in California, a school district, is for transportation materials related to pupil transport for the year 2026, with a total obligated amount of $1,357.33. The vendor receiving payment is FIRST NATIONAL BANK OMAHA. The contract appears to be a single-transaction procurement for storm water application materials, likely for operational needs rather than a multiyear service. The procurement was initiated on October 10, 2025.

Description

Accounts 010- 0131- 0- 0000- 3600- 4300- 50- 9600 (2026) Transportation, Pupil Transport,Materials and S,Distri