Award

El Centro Elementary School District VR25-02658

Accounts 130- 5320 0- 0000- 3700 5200- 50- 9700 (2025) CN: CCFP, Food Services, Travel and Conf,District Offic

Recipient

FIRST NATIONAL BANK OMAHA

Award Amount

$35.42

Ceiling

$35.42

Awarded

January 13, 2025

Identifier

VR25-02658

The El Centro Elementary School District, a California school district, issued a purchase order for a contract related to food services, travel, and conference expenses, totaling $35.42, awarded to First National Bank Omaha, with the procurement date on January 13, 2025. The purchase appears to be a single-transaction order for accounts related to district operations, with a focus on food, travel, and conference services.

Description

Accounts 130- 5320 0- 0000- 3700 5200- 50- 9700 (2025) CN: CCFP, Food Services, Travel and Conf,District Offic