El Centro Elementary School District VR25-05069

Accounts 130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 00...

This purchase order, issued by El Centro Elementary School District in California, involves a single transaction awarding a contract to First National Bank Omaha for food services. The award, identified by VR25-05069, includes an obligated and award amount of $235.35 for food-related services as specified in the contract description. The purchase was made on June 2, 2025, and was related to snack and meal programs. The order is a straightforward, one-time procurement with no indication of a multi-year contract.

Description

Accounts 130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 0000- 3700- 4300- 9700 (2025) CN: Schl Prog., Food Services,Materials and S,Undesign