El Centro Elementary School District VR25-03387

010- 1100- 0- 0000- 7300- 5200- 50- 9300 (2025) Lottery: Unrest, Fiscal Services, Travel and Conf,Distr

The El Centro Elementary School District in California issued a purchase order for the payment of interest charges on statement for the amount of $70.81 to First National Bank Omaha. This order was made on February 25, 2025, under contract number VR25-03387, covering fiscal services, travel, and conferences related to a lottery unrest project. The purchase involves a single item with the description 'Interest charges on statement- February', and the total obligated amount is $70.81. The buyer is the El Centro Elementary School District, a public school district, and the award was directed to the vendor First National Bank Omaha. The contract details suggest it's a straightforward transaction concerning financial services, with no specific project period beyond the award date.

Description

010- 1100- 0- 0000- 7300- 5200- 50- 9300 (2025) Lottery: Unrest, Fiscal Services, Travel and Conf,Distr