El Centro Elementary School District PO26-00706

Requisition Number VR26-01117; Fiscal Year 2025/26; Created by MVALENCIA, 9/8/2025; Goods & Services; Department BUSI...

This order from the El Centro Elementary School District, a California school district, awarded on September 15, 2025, to Amazon Capital Services, Inc., covers multiple items including glue, activator, cotton swabs, paper towels, coffee filters, rubber bands, oil, corn starch, condition, and a gemstone dig kit, totaling approximately $234.07. The purchase is for the district's Desert Garden Elementary site and appears to be a one-time procurement for various classroom and maintenance supplies, with no multi-year or blanket contract implied. Notable OEM/vendor involved is Amazon Capital Services, Inc., which supplies educational and office consumables and equipment.

Description

Requisition Number VR26-01117; Fiscal Year 2025/26; Created by MVALENCIA, 9/8/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Mayra Valencia; Board Date; Non Taxable .00; Order Site 52 - Desert Garden Elementary; Taxable 234.07; Tax (4.7020) 11.01; Shipping (0.00) 6.99; Adjustment .00; Requisition Total 252.07; PO Printed Date 09/15/2025; Buyer -