Award
El Centro Elementary School District VR25-05104
Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA; Accounts: 130- 5310 -0-0000-3700-4300-00-9700 (20...
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$82.60
Ceiling
$82.60
Awarded
June 02, 2025
Identifier
VR25-05104
The El Centro Elementary School District, a California school district, issued a purchase order to First National Bank Omaha for approximately $82.60 on June 2, 2025, related to food services and materials procurement under a contract category. This single-transaction order involves vendor First National Bank Omaha, with a focus on vendor/vendor account details as specified in the requisition, and pertains to food program materials. The award appears to be for a one-time procurement without a window of multiple years referenced in the provided data.
Description
Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA; Accounts: 130- 5310 -0-0000-3700-4300-00-9700 (2025) CN: Schl Prog. Food Services,Materials and S,Undesign; 130- 5310- 0000- 3700- 4700- - 9700 (2025) CN: Schl Prog.,Food Services,Food,Undesignated Si,CN/