El Centro Elementary School District VR25-04996

130- 5310-0-0000-3700-4300-50-9700 (2025) CN: Schl Prog. Food Services, Materials and S,District

This contractual purchase order involves the El Centro Elementary School District, a California-based school district, procuring goods from vendor First National Bank Omaha. The order includes two Amazon items, each priced at $50.65 and $667.86 respectively, totaling $718.51. The purchase was authorized on May 27, 2025, under contract number VR25-04996, with the funding designated for school program food services and materials. The buyer's point of contact is Marithza Pasaraba. The transaction appears to be a single-transaction order for the 2025 school year, focusing on food services materials.

Description

130- 5310-0-0000-3700-4300-50-9700 (2025) CN: Schl Prog. Food Services, Materials and S,District