Award

El Centro Elementary School District VR26-01181

Requisition Vendor Information; Created by MPASARABA; Department BUSINESS; Responsibility Academic Dept; Status Compl...

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$192.94

Ceiling

$192.94

Awarded

September 10, 2025

Identifier

VR26-01181

Description

Requisition Vendor Information; Created by MPASARABA; Department BUSINESS; Responsibility Academic Dept; Status Complete; Requisitioner Marithza Pasaraba; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date Room; Project MOLLY CC- BOARD MEETING; Requisition Total 192.94; Accounts 130- 5310 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/; 130- 5310- 0000- 3700- 4300- - 9700 (2026) CN: Schl Prog. Food Services, Materials and S,Undesign