El Centro Elementary School District VR25-05219

RECIEPT, VONS ALLERGIES; RECEIPT, VONS FCC; RECEIPT, SMART N FINAL FCC

This purchase order involves the El Centro Elementary School District in California, a school district (category: k12), issuing a contract for the procurement of three receipts—VONS Allergies, VONS FCC, and SMART N FINAL FCC—totaling $72.83 to First National Bank Omaha. The order was placed on June 11, 2025, for quantities of one each at unit prices of $8.99, $11.37, and $52.47 respectively. The order references a single contract, with the district as the buyer, and First National Bank Omaha as the recipient/vendor. The purchase appears to be for specific receipt items, possibly related to cafeteria or service receipts, with no further details on specifications or contract end dates. The procurement was managed by Patricia Zuno Hernandez, whose contact details are not available in the source.

Description

RECIEPT, VONS ALLERGIES; RECEIPT, VONS FCC; RECEIPT, SMART N FINAL FCC