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