Award
El Centro Elementary School District PO26-00885
Requisition Number VR26-01475; Created by KZAVALA, 9/22/2025; Department BUSINESS; Responsibility Academic Dept; Stat...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$42.74
Ceiling
$42.74
Awarded
September 25, 2025
Identifier
PO26-00885
The El Centro Elementary School District, a California-based K-12 educational agency, awarded a purchase order to Amazon Capital Services, Inc. for a heavy-duty indoor flag pole kit, with a total amount of $42.74. This single-transaction procurement was created on September 22, 2025, and awarded on September 25, 2025, focusing on educational materials for McKinley Elementary School, with delivery scheduled for October 25, 2025. The award includes details of the requisition, line item, and payment specifics, and involves a contract specific to the academic department's needs, emphasizing supplies for school activities.
Description
Requisition Number VR26-01475; Created by KZAVALA, 9/22/2025; 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 42.74; Tax (8.2500) 3.53; Shipping (0.00) .00; Adjustment .00; Requisition Total 46.27; Project; Info SPSA 7.3.301, PBIS Assemblies; Delivery Date 10/25/2025; Delivery Site 56 - McKinley Elementary; PO Printed Date 09/25/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 56- 1502; Amount 46.27; Encumbered 46.27; Expensed .00; Outstanding .00; (2026) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G