Award

El Centro Elementary School District VR25-03920

Requisition Vendor Information; Accounts 130- 5310 0- 0000- 3700 4700- 50- 9700 (2025) CN: Schl Prog.,Food Services,F...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$25.77

Ceiling

$25.77

Awarded

March 25, 2025

Identifier

VR25-03920

The El Centro Elementary School District in California issued a purchase order to FIRST NATIONAL BANK OMAHA for a single transaction amount of $25.77. The order, identified as VR25-03920, covers procurement related to food services and district office ERP systems as part of a 2025 contract, with no specified end date. This transaction is for requisition vendor information, specifically for the California district.

Description

Requisition Vendor Information; Accounts 130- 5310 0- 0000- 3700 4700- 50- 9700 (2025) CN: Schl Prog.,Food Services,Food,Distric Office, G ERP for California