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