Award

El Centro Elementary School District VR26-02601

Requisition Vendor Information; Department BUSINESS; Responsibility Academic Dept; Order Site 65 Child Nutrition; Del...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$274.45

Ceiling

$274.45

Awarded

November 06, 2025

Identifier

VR26-02601

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha on November 6, 2025, for $274.45 related to child nutrition at site 65. This single-transaction order covers procurement of items from SMART & FINAL, with detailed descriptions and account allocations included. The order includes two line items for food supplies, both awarded to the same vendor, under a comprehensive contract for school food services. No specific multi-year arrangement is indicated, but this transaction is part of ongoing school nutrition procurement efforts.

Description

Requisition Vendor Information; Department BUSINESS; Responsibility Academic Dept; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Info LOLA CC-CNV26-00130 & CNV26-00125; Status Complete; Attachments Yes; Non Taxable 274.45; Taxable .00; Tax (8.2500) .00; Shipping (10.00) .00; Adjustment .00; Requisition Total 274.45; Accounts 130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog.,Food Services,Food,Undesignated Si,CN/; 130- 5310- 0- 0000- 3700- 4300- 9700 (2026) CN: Schl Prog. Food Services, Materials and S,Undesign