Award

El Centro Elementary School District VR26-00458

Accounts 010- 0000 0000- 7100- 4300- 9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$545.00

Ceiling

$545.00

Awarded

August 07, 2025

Identifier

VR26-00458

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for meal reimbursement services related to Accounts 010-0000-0000-7100-4300-9000 for the year 2026. The total obligation amount is $545.00 for a single item classified as 'PlayZone Bowing-Adm Mtg Dinner,' with the purchase date on August 7, 2025. This is a single-transaction procurement under a contract category, intended for unrestricted reimbursement activities for the district.

Description

Accounts 010- 0000 0000- 7100- 4300- 9000 (2026) Unrestricted Re,Board and Super,Materials and S,Distr