Award
El Centro Elementary School District VR26-03311
Accounts: 010- 0000 0000- 7100- 5200- 9000 (2026) Unrestricted Re,Board and Super, Travel and Conf,Distr
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$130.00
Ceiling
$130.00
Awarded
December 22, 2025
Identifier
VR26-03311
The El Centro Elementary School District in California awarded a single purchase order on December 22, 2025, to First National Bank Omaha for financial services related to unrestricted general accounts, with a contract value of $130. The purchase covers services associated with accounts in fiscal year 2026, including board, super, travel, and conference expenses. The order was classified as a contract and does not specify a contract end date. This is a one-time procurement for financial services, and no multi-year or blanket arrangement is indicated.
Description
Accounts: 010- 0000 0000- 7100- 5200- 9000 (2026) Unrestricted Re,Board and Super, Travel and Conf,Distr