El Centro Elementary School District VR26-03317

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

The El Centro Elementary School District in California issued a purchase order on December 22, 2025, to First National Bank Omaha for financial account services associated with account numbers 010-0000-0000-7100-5200-9000 for the year 2026. The contract involves a single transaction valued at $24, covering services referenced as unrestricted re, board and supervisory, travel and conference, distribución. The order is a firm, single-year procurement without a specified contract end date, under a contract category and procurement process designated as 'contract'. It is part of the district's ongoing financial management activities, with the source document being a purchase order CSV for a single line item.

Description

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