Award
El Centro Elementary School District VR25-05067
05/22/25 CHARGE AT ROMEOS CAR WASH FOR DISTRICT VAN- SANDRA VASQUEZ; 05/23/25 CHARGE AT MAVERIK- FUEL FOR SANDRA VASQUEZ
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$53.99
Ceiling
$53.99
Awarded
May 30, 2025
Identifier
VR25-05067
The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha on May 30, 2025, for a total amount of $53.99, covering charges at Romeo's Car Wash for the district van and at Maverik for fuel, with no specified contract end date. The purchase includes two line items: a charge at Romeo's Car Wash and fuel at Maverik, both for Sandra Vasquez. The transaction appears to be a single-transaction procurement related to transportation services for the district. The buyer is the El Centro Elementary School District, a California school district receiving services from vendor First National Bank Omaha.
Description
05/22/25 CHARGE AT ROMEOS CAR WASH FOR DISTRICT VAN- SANDRA VASQUEZ; 05/23/25 CHARGE AT MAVERIK- FUEL FOR SANDRA VASQUEZ