Award
El Centro Elementary School District PO26-01658
Requisition Number VR26-02716; Created by GVALDEZ; Department BUSINESS; Responsibility Academic Dept; Status Complete...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$35.18
Ceiling
$35.18
Awarded
December 01, 2025
Identifier
PO26-01658
This purchase order is issued by the El Centro Elementary School District, a California-based school district, for the procurement of 2 tripods with a total obligation and award amount of $35.18. The vendor receiving payment is Amazon Capital Services, Inc., located in Seattle, Washington. The order was created on December 1, 2025, and the delivery is scheduled for December 31, 2025. The procurement falls under educational supplies/services related to the academic department of the district. The contract appears to be a single-transaction order, not a multi-year arrangement.
Description
Requisition Number VR26-02716; Created by GVALDEZ; Department BUSINESS; Responsibility Academic Dept; Status Complete; Order Site 82 - DO Ed Services Dir of Ed Tech; Delivery Site 82 - DO Ed Services Dir of Ed Tech; Delivery Date 12/31/2025; Requisition Vendor Information PO BOX 035184 SEATLLE, WA 98124-5184; PO Printed Date 12/01/2025; Buyer -; Accounts 010- 6770- 2- 1524- 1000- 4300- - 61 2502; (2026) AMS Prop 28, Instruction, Materials and S,Wilson, GI2 AC