Award

El Centro Elementary School District VR25-04407

Accounts: 130- 5320 0- 0000- 3700 5200- 50- 9700 (2025) CN: CCFP, Food Services, Travel and Conf,District Offic

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$45.00

Ceiling

$45.00

Awarded

April 28, 2025

Identifier

VR25-04407

The El Centro Elementary School District in California issued a purchase order to FIRST NATIONAL BANK OMAHA for airport taxi services at a contract amount of $45.00, dated April 28, 2025. This single-transaction procurement covers transportation services related to travel and conference accounts for the 2025 fiscal year, with no specified contract end date. The procurement was conducted by the district's office in El Centro, CA, without specified contacts or additional requirements.

Description

Accounts: 130- 5320 0- 0000- 3700 5200- 50- 9700 (2025) CN: CCFP, Food Services, Travel and Conf,District Offic