Award
El Centro Elementary School District PO26-01021
Requisition Number VR26-01725; Created by KZAVALA, 10/1/2025; Department BUSINESS; Responsibility Academic Dept; Stat...
Recipient
S&S WORLDWIDE, INC.
Award Amount
$334.89
Ceiling
$334.89
Awarded
October 07, 2025
Identifier
PO26-01021
The El Centro Elementary School District in California issued a purchase order to S&S WORLDWIDE, INC. for a single unit of an All Purpose Equipment Cart at a cost of $334.89. This procurement was created on October 1, 2025, and awarded on October 7, 2025, with a total obligated amount and award amount of $334.89. The order is associated with the district's McKinley Elementary site and pertains to academic departmental supplies. It appears to be a one-time purchase rather than a multi-year contract. The original requisition included detailed financials, procurement responsible party, and the order's context.
Description
Requisition Number VR26-01725; Created by KZAVALA, 10/1/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kim Zavala; Board Date; Non Taxable .00; Order Site 56 - McKinley Elementary; Taxable 334.89; Tax (8.2500) 27.63; Shipping (10.00) 33.49; Adjustment 33.49-; Requisition Total 362.52; PO Printed Date 10/07/2025; Buyer -; Quote; Quote Date; Accounts 010- 0133- 0- 1110- 1000- 4300- 56- 1502; Amount 362.52; Encumbered 362.52; Expensed .00; (2026) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G