Award

El Centro Elementary School District VR26-00136

Hilton Austin Room Reservations (4 nights); Hilton Austin Taxes & Fees

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$1,090.04

Ceiling

$1,090.04

Awarded

July 10, 2025

Identifier

VR26-00136

This purchase order involves the El Centro Elementary School District, a California school district, contracting FIRST NATIONAL BANK OMAHA for Hilton Austin Room Reservations (4 nights) and associated taxes and fees, totaling $1,090.04. The order was placed on July 10, 2025, and covers a single order with two line items: one for the room reservation and one for taxes and fees. The buyer contact is Patti Dollente. The OEM/vendor is FIRST NATIONAL BANK OMAHA, which is responsible for providing the hotel reservation services as specified in the purchase order. The award is a single-transaction contract with no specified end date, focused on event accommodation services. The award details include purchase amount, vendor name, buyer details, and award date, but no further detailed specifications or contract duration are provided.

Description

Hilton Austin Room Reservations (4 nights); Hilton Austin Taxes & Fees