Award

El Centro Elementary School District VR26-00617

Requisition Vendor Information; Accounts: 010- 9011 0- 1110- 1000-4300-50-0000 (2026) Restricted Dona,Instruction,Mat...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$1,841.33

Ceiling

$1,841.33

Awarded

August 19, 2025

Identifier

VR26-00617

The El Centro Elementary School District in California awarded a contract to First National Bank Omaha on August 19, 2025, for a VISA Caliber card, with a total obligated and award amount of $1,841.33. The purchase is classified under district procurement for instructional and materials accounts, and is part of a non-multi-year transaction. The purchase order is associated with specific district accounts and involves a single unit quantity.

Description

Requisition Vendor Information; Accounts: 010- 9011 0- 1110- 1000-4300-50-0000 (2026) Restricted Dona,Instruction,Materials and S,District; 010- 0000 0000- 7100- 4300- 50- 9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr