Award

El Centro Elementary School District VR26-03351

Accounts 010- 0000- 0000- 7100- 5200- 50- 9000 (2026) Unrestricted Re,Board and Super, Travel and Conf,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$971.24

Ceiling

$971.24

Awarded

December 23, 2025

Identifier

VR26-03351

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha for financial services related to unrestricted account management, specifically for accounts 010- 0000- 0000- 7100- 5200- 50- 9000 for the year 2026. The order involved a single item, with a quantity of 1 and a unit price of $971.24, totaling the same amount. The purchase was made to cover services such as board and superintendent travel, conferences, and distribution activities. This order was authorized on December 23, 2025, under the contract with the identifier VR26-03351.

Description

Accounts 010- 0000- 0000- 7100- 5200- 50- 9000 (2026) Unrestricted Re,Board and Super, Travel and Conf,Distr