Award

El Centro Elementary School District VR25-05031

(2025) Unrestricted Re,Board and Super, Travel and Conf,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$284.35

Ceiling

$284.35

Awarded

May 28, 2025

Identifier

VR25-05031

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for a Visa card used for travel, board, and conference expenses, with an obligated amount of $284.35, on May 28, 2025. The purchase was made under contract number VR25-05031, with the vendor being the bank and the buyer being the school district. The transaction involved a single unit for the Embassy Suites expense to support district activities. The procurement official was Kathy Lemos. This appears to be a single-transaction order with no specified contract end date.

Description

(2025) Unrestricted Re,Board and Super, Travel and Conf,Distr