Award

El Centro Elementary School District VR26-00671

130- 5310 0-0000-3700-4300-50-9700 (2026) CN: Schl Prog. Food Services,Materials and S,District

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$56.25

Ceiling

$56.25

Awarded

August 21, 2025

Identifier

VR26-00671

The El Centro Elementary School District in California issued a single-transaction purchase order on August 21, 2025, with order number VR26-00671, for $56.25, to First National Bank Omaha for food services materials and supplies, specifically under the contract titled '130- 5310 0-0000-3700-4300-50-9700 (2026) CN: Schl Prog. Food Services,Materials and S,District'. The order was for a quantity of one item, described as 'SMART & FINAL'. This procurement appears to be a straightforward purchase for school food service supplies under a multi-year contract, with no notable project period listed.

Description

130- 5310 0-0000-3700-4300-50-9700 (2026) CN: Schl Prog. Food Services,Materials and S,District