Award
El Centro Elementary School District VR26-03152
Accounts 010- 0131 0- 0000- 3600- 4300- 50- 9600 (2026) Transportation, Pupil Transport,Materials and S,Distri
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$77.06
Ceiling
$77.06
Awarded
December 10, 2025
Identifier
VR26-03152
The El Centro Elementary School District awarded a contract to FIRST NATIONAL BANK OMAHA for the supply of Storm Water Annual Permit Service, with a total value of $77.06. The contract covers the period from July 1, 2025, through June 30, 2026, and was issued on December 10, 2025. The purchase involved a single unit of service, identified as 'Storm Water Annual Permit Service,' to be delivered as per contract terms. The award was made under a single purchase order, and the procurement was managed by Delia Celaya. The procurement encompasses transportation and pupil transport materials, as indicated in the description.
Description
Accounts 010- 0131 0- 0000- 3600- 4300- 50- 9600 (2026) Transportation, Pupil Transport,Materials and S,Distri