Award

El Centro Elementary School District PO26-01501

Requisition Number IT26-00080; Created by GVALDEZ, 11/3/2025; Department TECNOLGY; Responsibility Academic Dept; Stat...

Recipient

APPLE INC.

Award Amount

$7,680.00

Ceiling

$7,680.00

Awarded

November 06, 2025

Identifier

PO26-01501

The El Centro Elementary School District in California awarded a purchase order to APPLE INC. for the procurement of 15 iPad Wifi Silver units, 15-year AppleCare coverage, and a recycle fee, totaling approximately $8,210.89. The order was created on November 3, 2025, and awarded on November 6, 2025, with a delivery scheduled by November 20, 2025. The purchase is part of the district's technology and educational support budget, specifically related to the G ERP project for California. The contract covers devices and services with OEM vendor APPLE INC. The procurement details include the transaction quantities, pricing, and specific item descriptions, with a focus on technology hardware and related services.

Description

Requisition Number IT26-00080; Created by GVALDEZ, 11/3/2025; Department TECNOLGY; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Gloria Valdez; Board Date; Non Taxable 1,245.00; Order Site 82 - DO Ed Services Dir of Ed Tech; Taxable 6,435.00; Delivery Site 64 - Center Innovative Technology; Tax (8.2500) 530.89; Shipping (0.00) .00; Adjustment .00; Requisition Total 8,210.89; Delivery Date 11/20/2025; Room; Purchasing; PO Printed Date 11/06/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 2205; Amount 8,210.89; Encumbered 8,210.89; Expensed .00; Outstanding .00; (2026) LCAP - Sup/Con,Instruction,Materials. and S,District O; G ERP for California