El Centro Elementary School District VR26-02186

Requisition Vendor Information; Accounts: 130- 5310 0000- 3700- 4300- 9700 (2026) CN: Schl Prog. Food Services,Materi...

The El Centro Elementary School District in California awarded a purchase order to FIRST NATIONAL BANK OMAHA on October 21, 2025, for a single transaction amount of $141.87 related to food services and materials. The contract appears to be part of an ongoing agreement, as indicated by references to 2026 accounts. The order was executed by the district through the specified vendor and involves a standard requisition for food program materials, likely for district-wide food services. The purchase was initiated by buyer contact Marithza Pasaraba, although specific contact details were not provided.

Description

Requisition Vendor Information; Accounts: 130- 5310 0000- 3700- 4300- 9700 (2026) CN: Schl Prog. Food Services,Materials and S,District; 130- 5310- 0000- 3700- 4700- 50- 9700 (2026) CN: Schl Prog.,Food Services,Food,District Office