El Centro Elementary School District PO26-00684

Requisition Number VR26-01253; Created by MCORTEZ, 9/12/2025; Department BUSINESS; Responsibility Academic Dept; Stat...

This purchase order is issued by El Centro Elementary School District (California, US) for a single ice maker product, with a total amount of $499.99. The vendor awarded is Amazon Capital Services, Inc. The order was created on September 12, 2025, and awarded on September 15, 2025. The procurement falls under the category of a contract, with no multi-year or blanket terms indicated.

Description

Requisition Number VR26-01253; Created by MCORTEZ, 9/12/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Marcia Cortez; Board Date; Non Taxable .00; Order Site 54 - Hedrick Elementary; Taxable 499.99; Tax (8.2500) 41.25; Shipping (10.00) 50.00; Adjustment 136.60-; Requisition Total 454.64; PO Printed Date 09/15/2025; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 50- 1301; (2026) LCAP - Sup/Con,Instruction,Materials and S,District O