Award
El Centro Elementary School District PO26-00843
Requisition Number VR26-01437; Created by KZAVALA, 9/19/2025; Department BUSINESS; Responsibility Academic Dept; Stat...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$208.68
Ceiling
$208.68
Awarded
September 23, 2025
Identifier
PO26-00843
The El Centro Elementary School District in California awarded a contract to Amazon Capital Services, Inc. on September 23, 2025, for the procurement of gaming lights and microSD memory cards, specifically 1 unit of Govee RGBIC Gaming Lights at $99.98 and 5 units of SanDisk 256GB microSD cards at $21.74 each totaling $225.88, under project ELOP Sports, with delivery scheduled for October 23, 2025. This one-time transaction was for goods & services, with the contract end date unspecified, and the awarded amount matching the obligated amount.
Description
Requisition Number VR26-01437; Created by KZAVALA, 9/19/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; Order Site 56 - McKinley Elementary; Delivery Site 56 - McKinley Elementary; Delivery Date 10/23/2025; Project ELOP Sports; Requisition Vendor Information; PO Printed Date 09/23/2025; Fiscal Year 2025/26; Goods & Services; Board Date; Non Taxable .00; Taxable 208.68; Tax (8.2500) 17.22; Shipping (10.00) .00; Adjustment .02-; Requisition Total 225.88