Award
El Centro Elementary School District VR26-03109
Visa Payment-A. Contreras
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$2,094.76
Ceiling
$2,094.76
Awarded
December 09, 2025
Identifier
VR26-03109
The El Centro Elementary School District in California awarded a single purchase order to First National Bank Omaha for a total amount of $2,094.76, under contract VR26-03109, on December 9, 2025. The purchase includes various items such as Visa payments, Amazon items, and a hotel booking at Hilton, totaling six line items with different quantities and prices. This constitutes a single-transaction procurement with multiple services and products related to payment processing and accommodations, with no specified contract end date.
Description
Visa Payment-A. Contreras