Award
El Centro Elementary School District PO26-01401
Requisition Number VR26-02412; Summary Created by KZAVALA, 10/29/2025; Department BUSINESS; Responsibility Academic D...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$391.93
Ceiling
$391.93
Awarded
October 31, 2025
Identifier
PO26-01401
The El Centro Elementary School District in California issued a single-transaction purchase order to Amazon Capital Services, Inc. for 7 units of JOYO Wireless Guitar System, with a total amount of approximately $391.93, intended for the McKinley Elementary site. This procurement was part of the ELOP Music and Arts project, completed on October 31, 2025, and includes specific contract details and delivery arrangements. The purchase is for educational purposes within the school district, categorized as K-12 educational procurement. The award involves a procurement contact named Kim Zavala and was extracted from an official purchase order with detailed line-item description.
Description
Requisition Number VR26-02412; Summary Created by KZAVALA, 10/29/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kim Zavala; Board Date; Non Taxable .00; Order Site 56 - McKinley Elementary; Taxable 391.93; Tax (8.2500) 32.33; Delivery Site 56 - McKinley Elementary; Shipping (10.00) .00; Delivery Date 11/30/2025; Room; Adjustment .00; Project; Info ELOP Music and Arts; Requisition Total 424.26; PO Printed Date 10/31/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 2600- 0-1366-1000-4300-56-2601; Amount 424.26; Encumbered 403.06; Expensed 21.20; Outstanding