El Centro Elementary School District PO26-01260

Requisition Number VR26-02126; Created by JOLOPEZ, 10/17/2025; Department BUSINESS; Responsibility Academic Dept; Sta...

This award covers a single transaction purchase order issued by El Centro Elementary School District, a California school district, for various holiday-themed decorations and supplies. The products purchased include fairy lights, realistic Halloween crows, LED strobe lights, and batteries, totaling $190.81. The vendor awarded is Amazon Capital Services, Inc. The purchase was made on October 21, 2025, and includes multiple line items with specified quantities and prices. The award is a straightforward procurement of decor items for the district's event or celebration, with no indication of a multi-year contract or blanket agreement. The procurement was handled directly by the district's Business department, specifically the Academic Department, with Josie Lopez identified as the requisitioner and contact.

Description

Requisition Number VR26-02126; Created by JOLOPEZ, 10/17/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Josie Lopez; Board Date; Non Taxable .00; Order Site 53 - Harding Elementary; Taxable 190.81; Tax (8.2500) 15.74; Shipping (0.00) .00; Adjustment .00; Info SPSA 711.1 Students celebration; Requisition Total 206.55; PO Printed Date 10/21/2025; Buyer -