Award
El Centro Elementary School District VR26-03360
SP BUYRITE ELECTRIC; AMAZON; LATE FEE REV OMAHA NE; DUO*COM; INTEREST CHARGED
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$151.94
Ceiling
$151.94
Awarded
December 29, 2025
Identifier
VR26-03360
This purchase order involves the El Centro Elementary School District in California, a school district, procuring multiple items and services from First National Bank Omaha. The order, dated December 29, 2025, includes items described as 'SP BUYRITE ELECTRIC', 'AMAZON', 'LATE FEE REV OMAHA NE', 'DUO*COM', and 'INTEREST CHARGED'. The total obligated amount is $151.94, with an individual line totaling that sum, reflecting an estimated multi-line transaction. The purchase appears to encompass both product and service fees, possibly covering miscellaneous expenses related to utility or financial charges. The primary vendor is First National Bank Omaha, with a contact named Gina Montano, though no email or phone details are provided. The award is categorized under a contract, typical for single-transaction procurements, indicating a one-time purchase.
Description
SP BUYRITE ELECTRIC; AMAZON; LATE FEE REV OMAHA NE; DUO*COM; INTEREST CHARGED