Award

El Centro Elementary School District PO26-00846

Requisition Number VR26-01449; Created by IMIRAMONTES, 9/22/2025; Department BUSINESS; Responsibility Academic Dept; ...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$84.97

Ceiling

$84.97

Awarded

September 23, 2025

Identifier

PO26-00846

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for the procurement of microSD memory devices, including a GIGASTONE MicroSD to SD Memory (quantity 1, unit price $14.99) and a GIGASTONE 128GB Micro SD Card (quantity 1, unit price $69.98), totaling $84.97. The order relates to requisition VR26-01449 created on 09/22/2025 with an award date of 09/23/2025, primarily for Sunflower Elementary. Notable requirements include delivery scheduled for 10/23/2025, with the purchase supporting the Academic Department's photography and yearbook projects. The procurement involves NAICS codes relevant to retail and electronics sales.

Description

Requisition Number VR26-01449; Created by IMIRAMONTES, 9/22/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Irma Miramontes; Board Date; Non Taxable .00; Order Site 63 - Sunflower Elementary; Taxable 84.97; Tax (8.2500) 7.01; Delivery Site 63 - Sunflower Elementary; Shipping (0.00) .00; Delivery Date 10/23/2025; Room; Project; Adjustment .00; Info SPSA 2-2.68 ASES Photography/Yearbook; Requisition Total 91.98; PO Printed Date 09/23/2025; Buyer -; Quote; Quote Date; Accounts 010- 2600- 0- 1366- 1000- 4300- - 63- 2601; Amount 91.98; Encumbered 91.98; Expensed .00