El Centro Elementary School District PO26-01326

Requisition Vendor Information; AMAZON ORDER; PO Date 10/27/2025; Created by PZUNO, 10/24/2025; Department CHNUTR; Re...

This purchase order, issued by El Centro Elementary School District in California, USA, on October 27, 2025, is a single-transaction procurement totaling approximately $286.77 for various educational and technological supplies, including markers, an ice cooler, barcode scanner, power adapter cable, and notes, awarded to Amazon Capital Services, Inc. The order was created for the Department of Child Nutrition and includes detailed product descriptions and quantities. Key OEM/vendor in the award is Amazon Capital Services, Inc. The award is categorized as a state-level contract, with the buyer as a school district within the California state jurisdiction. No projected competitors are specifically listed.

Description

Requisition Vendor Information; AMAZON ORDER; PO Date 10/27/2025; Created by PZUNO, 10/24/2025; Department CHNUTR; Responsibility Academic Dept; Status Complete; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date 11/11/2025; Requisition Total 286.77; Accounts 130- 5310- 0- 9320- (2026) CN: Schl Prog.,Non-LCAP,Stores