El Centro Elementary School District VR25-02611

Accounts 010- 0133- 0000- 8300- 4300- 3405 (2025) LCAP - Sup/Con,Security,Materials and S,District Offi

The El Centro Elementary School District in California, a K-12 public school district, issued a purchase order on January 9, 2025, to First National Bank Omaha for a single item of finance charges and late fees, amounting to $390.38, under contract number VR25-02611. The order covers a one-time payment for services related to district financial operations, with no specific contract end date indicated. The purchase was facilitated through a procurement process within the district's financial services.

Description

Accounts 010- 0133- 0000- 8300- 4300- 3405 (2025) LCAP - Sup/Con,Security,Materials and S,District Offi