Award

San Mateo-Foster City Elementary School District 765860

MAY2026-VISA Pymt-Conferences,PD,Instructional

Recipient

First National Bank Omaha

Award Amount

$22,012.89

Ceiling

$22,012.89

Awarded

April 23, 2026

Identifier

765860

The San Mateo-Foster City Elementary School District purchased services from First National Bank Omaha, with a total recorded amount of $22,012.89. The four lines are Visa payment expenses: conferences, professional development, and instruction ($14,085.07 and $3,363.30); food and conferences for the CN Department ($2,501.10); and facilities department furniture and supplies ($2,063.42). Quantities, specific products, and part numbers are not provided. The source identifies check number 765860 and invoice references ACCT8376 2026-04 and ACCT8376. No special contract requirements are stated.

Description

MAY2026-VISA Pymt-Conferences,PD,Instructional