Award

El Centro Elementary School District VR25-03919

130- 5310 -0-0000-3700-4300-50-9700 (2025) CN: Schl Prog. Food Services, Materials and S,District

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$194.80

Ceiling

$194.80

Awarded

March 25, 2025

Identifier

VR25-03919

This purchase order from El Centro Elementary School District in California to FIRST NATIONAL BANK OMAHA, dated March 25, 2025, is a single-transaction contract valued at $194.80 for Amazon products, specifically materials for school food services and district programs. The procurement involves a vendor payment for a specified item, with no indication of multi-year or blanket arrangements from the provided data.

Description

130- 5310 -0-0000-3700-4300-50-9700 (2025) CN: Schl Prog. Food Services, Materials and S,District