Award
El Centro Elementary School District PO26-00895
Upper Grade Soccer; BUSINESS Department; Academic Dept Responsibility; 52 - Desert Garden Elementary Order and Delive...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$766.48
Ceiling
$766.48
Awarded
September 25, 2025
Identifier
PO26-00895
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc., for multiple educational and sports-related products, including soccer equipment, bounders, and a marketing machine. The procurement includes 52 units of Desert Garden Elementary-related items totaling $829.72, with specific product descriptions and quantities detailed in the order. This award is a single transaction from September 25, 2025, under a contract category for educational supplies with a focus on the academic department's needs. The district's office managed the procurement, with no specific buyer contact email or phone listed.
Description
Upper Grade Soccer; BUSINESS Department; Academic Dept Responsibility; 52 - Desert Garden Elementary Order and Delivery Site; Requisition Number VR26-01537; Fiscal Year 2025/26; Status Complete; Attachments Yes; Board Date; Non Taxable .00; Taxable 766.48; Tax (7.3400) 56.26; Shipping (0.00) 6.99; Adjustment .01-; Requisition Total 829.72; PO Printed Date 09/25/2025; Quote; Quote Date; Change Level 0; Accounts 010- 2600- 0- 1366- 1000- 4300- - 52- 2601; Amount 829.72; Encumbered 829.72; Expensed .00; (2026) ELO-P,Instruction,Materials and S,Desert Garden, A; G ERP for California