Award

El Centro Elementary School District VR25-03903

Accounts: 010- 0000- 0-0000-7100-5200-50-9000 (2025) Unrestricted Re,Board and Super, Travel and Conf,Distr

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$675.34

Ceiling

$675.34

Awarded

March 25, 2025

Identifier

VR25-03903

The El Centro Elementary School District, a school district in California, awarded a purchase order to First National Bank Omaha for banking services related to accounts including travel, board, and superintendent expenses, with a total obligation of $675.34. This is a single-transaction procurement documented on March 25, 2025, with no indication of a multi-year contract. The procurement involves a contract category and primarily benefits the school district located at 1256 Broadway, El Centro, CA. The vendor, First National Bank Omaha, is responsible for providing banking services as specified. The award was made under procurement process identifier VR25-03903.

Description

Accounts: 010- 0000- 0-0000-7100-5200-50-9000 (2025) Unrestricted Re,Board and Super, Travel and Conf,Distr