Award
El Centro Elementary School District PO26-01113
Requisition Number VR26-01805; Created by EVALDEZ, 10/3/2025; Department BUSINESS; Responsibility Academic Dept; Stat...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$115.82
Ceiling
$115.82
Awarded
October 15, 2025
Identifier
PO26-01113
This is a contract award where the El Centro Elementary School District in California issued a purchase order to Amazon Capital Services, Inc. for one Community School Wagon Cart at a unit price of $115.82, totaling $115.82. The order was created on October 3, 2025, and awarded on October 15, 2025, with delivery scheduled for November 14, 2025. The purchase supports the district's academic department and involves a single product line item with no notable contract period beyond this transaction. The buyer contact was Eduardo Valdez-Belmonte, and the award was specified as a single-transaction procurement for a community school cart, with no additional contractual requirements mentioned.
Description
Requisition Number VR26-01805; Created by EVALDEZ, 10/3/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Eduardo Valdez-Belmonte; Board Date; Non Taxable 115.82; Order Site 87 - Family Support Serv Coord; Taxable .00; Tax (8.2500) .00; Delivery Site 87 - Family Support Serv Coord; Shipping (0.00) .00; Delivery Date 11/14/2025; Room; Shipping (0.00) .00; Project; Adjustment .00; Info Hedrick - Community Schools Wagon Cart; Requisition Total 115.82; PO Printed Date 10/15/2025; Buyer -; Quote; Quote Date; Line Items; Change Level 0; Materials & Supplies Transport; Accounts 010- 6332- 0- - 8100- 5000- 4300- 54- 3703; Amount 115.82; Encumbered 115.82; Expensed .00