Award

El Centro Elementary School District VR26-02867

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

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$32.02

Ceiling

$32.02

Awarded

November 20, 2025

Identifier

VR26-02867

This purchase order from El Centro Elementary School District in California (US-CA) is a single transaction awarding $32.02 to First National Bank Omaha for food services, specifically coffe creamer products, under contract number VR26-02867 dated November 20, 2025. The contract covers a one-time procurement related to school program food services for 2026, with no specified end date, suggesting it is a single-transaction purchase.

Description

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