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/