El Centro Elementary School District VR25-04986

Requisition Vendor Information; Accounts: 130- 5310 0- 0000- 3700 4300- 9700; (2025) CN: Schl Prog. Food Services, Ma...

This single-transaction purchase order from El Centro Elementary School District, a California school district, was issued to FIRST NATIONAL BANK OMAHA for the procurement of food services-related materials or supplies, with an obligated amount of $87.65. The order references an accounts code for school program food services, and the transaction date is May 23, 2025. The procurement appears to be for materials listed under the description 'Amazon' and is part of a contract or requisition related to school food programs.

Description

Requisition Vendor Information; Accounts: 130- 5310 0- 0000- 3700 4300- 9700; (2025) CN: Schl Prog. Food Services, Materials and S,Undesign