# San Mateo-Foster City Elementary School District 783680

JULY2026-VISA Pymt-CN Dept.Food & Conferences; Account 13-5310-0-0000-3700-4300-032-B000

**Recipient:** First National Bank Omaha

**Award Amount:** $88,247.47
**Ceiling:** $88,247.47

**Awarded:** June 26, 2026

**Identifier:** 783680

The San Mateo-Foster City Elementary School District purchased payment services from awardee First National Bank Omaha, with a recorded total of $88,247.47. The four line items are $80,782.94 and $3,046.34 for “Conferences, PD, Instructional Materials”; $1,084.30 for the Child Nutrition Department’s food and conferences; and $3,333.89 for Facilities Department furniture and supplies. Quantities and individual products are not specified. The source references a Visa payment and account code 13-5310-0-0000-3700-4300-032-B000. No special contract requirements or multi-year arrangement are stated.

### Description

JULY2026-VISA Pymt-CN Dept.Food & Conferences; Account 13-5310-0-0000-3700-4300-032-B000