Award
El Centro Elementary School District PO26-01806
Requisition Number VR26-03114; Created by PDOLLENTE, 12/9/2025; Department BUSINESS; Responsibility Academic Dept; St...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$271.42
Ceiling
$271.42
Awarded
December 16, 2025
Identifier
PO26-01806
The El Centro Elementary School District in California issued a single-transaction purchase order on December 16, 2025, with Amazon Capital Services, Inc., for medical supplies, totaling approximately $271.42, under requisition VR26-03114. The order includes multiple medical items, each ordered in quantities of one, with unit prices ranging from $58.98 to $102.52. The procurement was overseen by Patti Dollente from the district's business department, and the award is part of a contract that may span multiple years, though the exact period is not specified. The purchase was made for health services at site 81 - DO#10 in the district.
Description
Requisition Number VR26-03114; Created by PDOLLENTE, 12/9/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Patti Dollente; Board Date; Non Taxable .00; Order Site 81 - DO#10 Health Services; Taxable 271.42; Tax (8.2500) 22.39; Shipping (10.00) .00; Adjustment .01-; Requisition Total 293.80; PO Printed Date 12/16/2025; Buyer -