El Centro Elementary School District VR26-00765

Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA A Diaz*4185 P O BOX 2818, , OMAHA, NE 68103-2818

On August 25, 2025, the El Centro Elementary School District in California awarded a procurement contract to First National Bank Omaha for total amount of $745.75. The purchase included items described as 'VONS' and 'DAMMARELL INDUSTRIES' with individual unit prices of $124.62 and $621.13 respectively. The contract may involve a single transaction related to vendor information, without a specified end date, and was initiated through order number VR26-00765. The procurement was managed by Marithza Pasaraba. This award is classified under the category 'contract' and is part of the public procurement activities of a California school district. The contract involves two products from a financial vendor, potentially for administrative or operational needs. No specific NAICS code is provided, and the award is exclusive to the named vendor.

Description

Requisition Vendor Information: 000264/2 FIRST NATIONAL BANK OMAHA A Diaz*4185 P O BOX 2818, , OMAHA, NE 68103-2818