Award
El Centro Elementary School District VR26-02921
Accounts 130- 5320 0- 0000- 3700 5200- 50- 9700 (2026) CN: CCFP, Food Services, Travel and Conf,District Offic
Recipient
FIRST NATIONAL BANK OMAHA
Award Amount
$499.00
Ceiling
$499.00
Awarded
December 01, 2025
Identifier
VR26-02921
The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA for $499 on December 1, 2025, to cover a CACFP registration for food services, travel, and conference expenses at their district office. The award was made under contract number VR26-02921, with a single item ordered of one unit at the unit price of $499. This is a single-transaction procurement for the 2026 fiscal year, directly awarded to the vendor, involving categories related to food services and conferences.
Description
Accounts 130- 5320 0- 0000- 3700 5200- 50- 9700 (2026) CN: CCFP, Food Services, Travel and Conf,District Offic