El Centro Elementary School District VR26-00833

Accounts 130- 5310-0-0000-3700-4700-00-9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 00...

This purchase order, issued by El Centro Elementary School District in California, United States, stipulates a contract awarded on August 27, 2025, to First National Bank Omaha for a single transaction involving food services and supplies. The obligated amount for this procurement is $53.58 USD. The purchase specifically covers items described as food services and materials related to school food programs. The order references accounts for the 2026 fiscal year and appears to be a one-time transaction without a specified contract end date. The award is notable for its straightforward scope, focusing on food services procurement.

Description

Accounts 130- 5310-0-0000-3700-4700-00-9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ 130- 5310 0000- 3700- 4300- 9700 (2026) CN: Schl Prog., Food Services,Materials and S,Undesign