El Centro Elementary School District PO26-00985

Requisition Number CN26-00162; Created by PZUNO, 10/1/2025; Department CHNUTR; Responsibility Academic Dept; Status C...

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for kitchen-related products including 12-pack bib aprons and 36-pack bib aprons, with a total obligation of approximately $109.97. This procurement involves a contract for school nutrition supplies, with details supporting a multi-item purchase under a single procurement action, completed on October 2, 2025.

Description

Requisition Number CN26-00162; Created by PZUNO, 10/1/2025; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Patricia Zuno Hernandez; Board Date; Non Taxable .00; Order Site 65 Child Nutrition; Taxable 109.97; Tax (8.2500) 9.07; Delivery Site 65 Child Nutrition; Shipping (0.00) .00; Adjustment 10.18-; Requisition Total 108.86; PO Printed Date 10/02/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 130- 5310- 0- 9320-; Amount 108.86; Encumbered 108.86; Expensed .00