Lyme CSD Check Warrant Report 2026-06-08
District Expenditures Processed Through First National Bank of Omaha
Trusted by teams at
Description
First National Bank of Omaha credit card paid for various district expenditures, including software, supplies, and subscriptions in May-June 2026.
Contract Details
Contract Amount
$75.00 and variable (multiple charges)
Vendor
FIRST NATIONAL BANK OF OMAHA
Agency
Lyme Central School District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
Services and purchases for May 2026
Renewal Date
2027-06-08
Renewal Info
Credit card services are ongoing and reviewed annually for terms/fees.
More from FIRST NATIONAL BANK OF OMAHA
Related Contracts
Village of Webster AgendaPacket Board Meeting 2026-06-11
APPROVEDCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDCity of Lake City Marina Board Agenda Packet 2026-06-09
APPROVEDGreenfield City Council AgendaPacket 2026-06-02
APPROVEDMore from Lyme Central School District
Lyme Central School District Telecommunications Upgrade Plan 2026-06-14
Lyme Central School District Public Agenda 2026-06-11
Lyme Central School District Public Agenda 2026-06-11
Lyme Central School District Public Agenda 2026-06-11
Lyme Central School District Public Agenda 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.