Award

El Centro Elementary School District VR26-00977

010- 0133- 0- 1110-1000-5800-50-2210 (2026) LCAP - Sup/Con,Instruction,Professional/Co,District O

Recipient

ZOOM VIDEO COMMUNICATIONS, INC

Award Amount

$10,850.00

Ceiling

$10,850.00

Awarded

September 03, 2025

Identifier

VR26-00977

The El Centro Elementary School District in California awarded a purchase order to Zoom Video Communications, Inc. for a single transaction valued at $10,850. This award was made under contract number VR26-00977, with an obligated and award amount of $10,850, on September 3, 2025. The contract covers software services (likely related to video communication) as part of the 2026 Local Control and Accountability Plan (LCAP) support or Professional/Consulting services designated for the district. This procurement was initiated through a purchase order CSV with a single line item and no specified contract end date.

Description

010- 0133- 0- 1110-1000-5800-50-2210 (2026) LCAP - Sup/Con,Instruction,Professional/Co,District O