El Centro Elementary School District VR25-05113

Accounts 130- 5310 -0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 0...

This purchase order involves the El Centro Elementary School District in California, a school district, awarding a contract to FIRST NATIONAL BANK OMAHA for food services products, specifically for accounts related to food programs. The contract covers a single item, with an obligated amount of $40.17, awarded on June 3, 2025, under procurement identifier VR25-05113. The order is for a specific product or service labeled 'CARDENAS', and the procurement was initiated by the district's contact Marithza Pasaraba, though no email or phone details are provided.

Description

Accounts 130- 5310 -0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 0- 0000- 3700- 4300- 9700 (2025) CN: Schl Prog., Food Services, Materials and S,Undesign