Award
El Centro Elementary School District VR25-05071
Accounts 130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310- 0...
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$144.32
Ceiling
$144.32
Awarded
June 02, 2025
Identifier
VR25-05071
This purchase order is from the El Centro Elementary School District (a school district in California, USA) for food service products, specifically related to the 2025 school food program. The vendor awarded is First National Bank Omaha, which will provide the necessary financial or food service transaction. The contract was awarded on June 2, 2025, with a total obligated and award amount of $144.32, indicating a single-transaction order for a specific food service item. The procurement focuses on the school district's student nutrition services, and this appears to be a straightforward purchase under a contractual arrangement for the 2025 fiscal year.
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