El Centro Elementary School District VR26-03352

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

The El Centro Elementary School District in California awarded a purchase order to First National Bank Omaha on December 23, 2025, for $971.24. The procurement covers accounts related to unrestricted expenses such as travel, board, superintendent activities, and conferences for the year 2026. The contract is a single-transaction order with no specified end date, and the product purchased is listed as 'Doubletree-Terrazas'. The award was issued by Kathy Lemos from the district, although specific contact details are not provided. The transaction seems to be a reimbursement or expense payment rather than a typical goods or services procurement.

Description

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