El Centro Elementary School District VR25-04607

Gariela Rowsam, PWA Training San Diego; Double Billed and Unauthorized Charge Correction

This purchase order was issued by El Centro Elementary School District in California, a school district, to First National Bank Omaha for a total of $279.46, covering services related to correction of a double billed and unauthorized charge. The procurement involved two line items, one for PWA Training San Diego and another for a hotel conference at a Grand Hyatt, both billed through the bank. The award was made around May 6, 2025, under a contract category with no specified duration, and the process did not specify a procurement contact. The award involves a financial reimbursement rather than a traditional goods or services purchase. No specific NAICS code was provided, but the order relates to administrative and training services.

Description

Gariela Rowsam, PWA Training San Diego; Double Billed and Unauthorized Charge Correction