Award

El Centro Elementary School District VR26-02912

Accounts 010- 0000- 0- 0000- 7100- 5200- 50- 9000 (2026) Unrestricted Re,Board and Super,Travel and Conf, Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$17.99

Ceiling

$17.99

Awarded

November 25, 2025

Identifier

VR26-02912

The El Centro Elementary School District in California, represented by buyer contact Marta Santillan, awarded a purchase order to First National Bank Omaha on November 25, 2025, for a charge at ROMEOS CAR WASH for the district van, with a total obligated amount of $17.99. The procurement pertains to a single transaction under contract number VR26-02912, which appears related to an unrestricted reimbursement, board and super, travel, and conference expenses, covering a service or expense scheduled for 2026, with no specified end date.

Description

Accounts 010- 0000- 0- 0000- 7100- 5200- 50- 9000 (2026) Unrestricted Re,Board and Super,Travel and Conf, Distr