El Centro Elementary School District PO26-00646

Psych Needs, BUSINESS Department, Academic Dept Responsibility, 79 DO Special Ed Order and Delivery Site, Non Taxable...

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. on September 12, 2025, for various educational and electronic items including desk calendars, iPhone chargers, stylus pens, and protective cases. The total obligated amount is $134.02, with individual line items detailed in the order. This single-transaction order supports the District's academic and special education departments, and appears to be a procurement of multiple items under a single PO number, not a multi-year or blanket contract.

Description

Psych Needs, BUSINESS Department, Academic Dept Responsibility, 79 DO Special Ed Order and Delivery Site, Non Taxable .00, Taxable 134.02, Tax (8.2500) 11.06, Shipping (0.00) .00, Adjustment .01-, Requisition Total 145.07, Accounts 010- 0133- 0- 1110- 1000- 4300- 50- 3204, (2026) LCAP - Sup/Con,Instruction,Materials and S,District O