Award

El Centro Elementary School District VR25-03943

130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$53.94

Ceiling

$53.94

Awarded

March 26, 2025

Identifier

VR25-03943

This purchase order, issued by the El Centro Elementary School District, a California school district, details a single transaction for food services, specifically Super 99-Saladitos, with an obligated amount of $53.94. The vendor receiving payment is First National Bank Omaha. The order was placed on March 26, 2025, under contract number VR25-03943 for the 2025 period. The purchase is related to school meal programs, and the transaction appears to be a small, one-time procurement for food items. The contract involves a single unit or item, with no long-term or multi-year commitment specified.

Description

130- 5310-0-0000-3700-4700-00-9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/