City of San Joaquin Agenda Packet 2026-06-09
Technology/Supply Purchases Paid via FIRST NATIONAL BANK OMAHA
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Description
San Joaquin paid $4,899.89 to FIRST NATIONAL BANK OMAHA for software renewals and supplies.
Contract Details
Contract Amount
$4,899.89 (multiple invoices)
Vendor
FIRST NATIONAL BANK OMAHA
Agency
City of San Joaquin, CA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Multiple purchases (May 2026)
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