Award
El Centro Elementary School District VR25-04884
Requisition Snapshot List; Fiscal Year 2024/25; Created by KZAVALA, 5/16/2025; Goods & Services; Department BUSINESS;...
Recipient
FOLLETT CONTENT SOLUTIONS, LLC
Award Amount
$2,599.78
Ceiling
$2,599.78
Awarded
May 16, 2025
Identifier
VR25-04884
The El Centro Elementary School District in California (US-CA) awarded a single purchase order to Follett Content Solutions, LLC for a total of $2,599.78 as part of the Fiscal Year 2024/25 requisition list. The contract is for goods and services related to educational materials, specifically for McKinley Elementary School. The purchase includes multiple invoices with individual line items priced at $612.78, $1166.42, and $820.58, each corresponding to different goods or services. The award was initiated on May 16, 2025, and is within a single transaction, with no indication of a multi-year or blanket arrangement. The procurement was conducted by the school district's Business department, with Kim Zavala listed as the requisitioner. Notable vendors involved are Follett Content Solutions, LLC, located in Chicago, Illinois.
Description
Requisition Snapshot List; Fiscal Year 2024/25; Created by KZAVALA, 5/16/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kim Zavala; Non Taxable 2,599.78; Order Site 56 - McKinley Elementary; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 2,599.78; Requisition Vendor Information; P.O. BOX 7410597, CHICAGO, IL 60674-0597; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 56- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G; 010- 0133- 0- 1110- 1000- 4300- 56- 1403 (2025) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G; 010- 3010- 0- 1200- 1000-4300-5 0000 (2025) Title I Basic G,Instruction,Materials and S,McKinley,