El Centro Elementary School District PO26-00649

Accounts 010- 0133- 0- 1110- 1000- 4300- 59- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A

The El Centro Elementary School District awarded a purchase order to AMAZON CAPITAL SERVICES, INC. on September 12, 2025, for the procurement of three units of Brother P-touch M-2312PK Tape, with each unit priced at $16.59, totaling $49.77. This single-transaction procurement is part of the 2026 Local Control and Accountability Plan (LCAP), specifically for supplies, tools, instructions, and materials as described in project accounts related to the district's specified budget codes. The purchase highlights the district's requirement for non-laminated tape suitable for indoor use. No notable contract clauses or multi-year commitments are indicated.

Description

Accounts 010- 0133- 0- 1110- 1000- 4300- 59- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A