Award

El Centro Elementary School District VR26-01689

09/23/25 CHARGE AT ROMEOS CAR WASH FOR DISTRICT VAN- LISA SOTO; 09/23/25 CHARGE AT SHELL- FUEL FOR L. SOTO

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$74.97

Ceiling

$74.97

Awarded

September 30, 2025

Identifier

VR26-01689

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha for fuel and vehicle washing services, with a total award amount of $74.97, authorized around September 30, 2025. The transaction includes charges for a District van at Romeo's Car Wash and fuel at Shell, with the award linked to contract number VR26-01689, and the awardee to the bank serving as the payment recipient.

Description

09/23/25 CHARGE AT ROMEOS CAR WASH FOR DISTRICT VAN- LISA SOTO; 09/23/25 CHARGE AT SHELL- FUEL FOR L. SOTO