Award
El Centro Elementary School District VR25-04171
Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA; Accounts: 130- 5310-0-0000-3700-4700-00-9700 (202...
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$10.74
Ceiling
$10.74
Awarded
April 08, 2025
Identifier
VR25-04171
The El Centro Elementary School District in California issued a purchase order on April 8, 2025, to FIRST NATIONAL BANK OMAHA for $10.74 for food services, under account number 130-5310-0-0000-3700-4700-00-9700, with the order involving one unit of product described as 'VONS'. The procurement was a contract for the school district, with no specified contract end date, and involved the vendor FIRST NATIONAL BANK OMAHA in a transaction related to school food program services. The order likely pertains to vendor account management or related financial services as part of a broader food program.
Description
Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA; Accounts: 130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog.,Food Services,Food,Undesignated Si,CN/