El Centro Elementary School District VR25-05324

Requisition Snapshot List; Fiscal Year 2024/25; Created by PDOLLENTE, 6/23/2025; Goods & Services; Department BUSINES...

The El Centro Elementary School District, a California-based K-12 school district, issued a purchase order on June 23, 2025, to FIRST NATIONAL BANK OMAHA for $1,090.04, covering Hilton Austin room reservations for 4 nights and related taxes and fees. This procurement is categorized as a contract for goods and services, specifically for academic department travel. The purchase involves the district as the buyer, with the vendor being FIRST NATIONAL BANK OMAHA, located at P O BOX 2818, Omaha, NE 68103-2818. The involved contacts include Patti Dollente and Kristy Curry. The location is within California, under the jurisdiction CA. Potential competitors for similar awards could include other hotel reservation and travel service providers like corporate hotel chains or travel agencies.

Description

Requisition Snapshot List; Fiscal Year 2024/25; Created by PDOLLENTE, 6/23/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Cancelled; On Hold No; Attachments Yes; Requisitioner Patti Dollente; Non Taxable 1,090.04; Order Site 80 Safety Services; Taxable .00; Delivery Site 80 - Safety Services; Tax (8.2500) .00; Delivery Date Room 2nd St; Shipping (10.00) .00; Project Adjustment .00; Info TR25-0028 John Hilton Austin; Requisition Total 1,090.04; Requisition Vendor Information; J BELTRAN *2090; P O BOX 2818, OMAHA, NE 68103-2818; Change Level 0; Accounts 010- 4129- 0- 0000- 3110- 5200- 50- 3203 (2025) BSCA-SCG, Guidance and Co, Travel and Conf,District Off; G ERP for California; Page 4172 of 8032; Generated for Kristy Curry (KCURRY), Mar 25 2026 3:00PM