El Centro Elementary School District PO26-01666

Requisition Number VR26-02928; Created by KZAVALA, 12/1/2025; Department BUSINESS; Responsibility Academic Dept; Stat...

This purchase order documents a transaction between the El Centro Elementary School District in California and Amazon Capital Services, Inc., for the procurement of 3 travel shoe bags at a unit price of $15.79 each, totaling $47.37. The purchase was made for the McKinley Elementary location, with the order created on December 1, 2025, under requisition number VR26-02928. The contract is a single-transaction order with no indicated multi-year or blanket agreement, and its main purpose is the acquisition of school supplies for the Academic Department within the district. The award includes specifications such as the item description and quantity, and is associated with a project or program related to PBIS Incentives and instructional materials. The vendor receiving payment is Amazon Capital Services, Inc.

Description

Requisition Number VR26-02928; Created by KZAVALA, 12/1/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kim Zavala; Board Date; Non Taxable .00; Order Site 56 - McKinley Elementary; Taxable 47.37; Tax (8.2500) 3.91; Delivery Site 56 - McKinley Elementary; Shipping (0.00) .00; Adjustment .01-; Info SPSA 7.3.301, PBIS Incentives; Requisition Total 51.27; PO BOX 035184 SEATLLE, WA 98124-5184; PO Printed Date 12/01/2025; Buyer -; Quote; Quote Date; Accounts 010- 0133- 0- 1110- 1000- 4300- 56- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G