Award

El Centro Elementary School District VR25-05160

Accounts: 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

$924.76

Ceiling

$924.76

Awarded

June 06, 2025

Identifier

VR25-05160

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for Food Services materials (account number 130-5310 0-0000-3700-4300-50-9700) with a contract amount of $924.76 on June 6, 2025. The order includes 1 unit of 'ROCKET COPY' at the unit price of $924.76, intended for district food programs. The procurement appears to be a single-transaction purchase under a contract arrangement, serving the school district's food service needs without a specified end date.

Description

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