Award

El Centro Elementary School District VR25-02682

Accounts 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$270.00

Ceiling

$270.00

Awarded

January 13, 2025

Identifier

VR25-02682

The El Centro Elementary School District in California awarded a contract to FIRST NATIONAL BANK OMAHA on January 13, 2025, for a total of $270.00. The purchase was for unrestricted funds in account 010-0000-0000-7100-4300-9000, intended for board and superintendent materials and supplies. The transaction was a single purchase of one item with invoice number 11740, described as 'Invoice 11740 -Kaz-Bros'. The procurement was managed by Kathy Lemos, although her contact details are not provided.

Description

Accounts 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr