El Centro Elementary School District VR25-04515

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr

This purchase order involves the El Centro Elementary School District in California, a school district, acquiring VISA card services from the vendor First National Bank Omaha. The order was placed on May 1, 2025, with an obligated amount of $2,200.00. The contract covers an unrestricted account for the year 2025, including items related to board, supervision, materials, and distribution. The vendor, First National Bank Omaha, will receive payment for this single transaction, and the order appears to be a straightforward procurement of financial services or card-related products. No multi-year or blanket contract details are specified beyond the 2025 account. The purchase was likely for district administrative or operational needs.

Description

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr