Award
El Centro Elementary School District PO26-01660
Requisition Number VR26-02849, Created by MCORTEZ, 11/19/2025, Goods & Services, Department BUSINESS, Responsibility ...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$669.00
Ceiling
$669.00
Awarded
December 01, 2025
Identifier
PO26-01660
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for one digital piano, with a total award amount of $669.00. The procurement was made under requisition VR26-02849, created by Marcia Cortez, with an expected delivery date of December 31, 2025. The contract covers goods & services related to the academic department at Hedrick Elementary school site. Notable details include a requisition total of $2,092.68, which encompasses taxes and shipping in the broader purchase context, although the actual award was for $669.00. This single-transaction purchase was completed on December 1, 2025, and was classified under a contract acquisition category.
Description
Requisition Number VR26-02849, Created by MCORTEZ, 11/19/2025, Goods & Services, Department BUSINESS, Responsibility Academic Dept, Status Complete, On Hold No, Attachments Yes, Board Date, Non Taxable .00, Order Site 54 - Hedrick Elementary, Taxable 1,769.71, Tax (8.2500) 146.00, Shipping (10.00) 176.97, Adjustment .00, Requisition Total 2,092.68, Delivery Site 54 - Hedrick Elementary, Delivery Date 12/31/2025, Room, Project, Info Prop 28