El Centro Elementary School District PO26-01106

Requisition Number VR26-01988; Fiscal Year 2025/26; Created by RACHELG, 10/10/2025; Department BUSINESS; Responsibili...

This purchase order was issued by El Centro Elementary School District in California to Amazon Capital Services, Inc. for the procurement of two packs of OrangeStar 36" Traffic Cones with weighted rubber bases. The order was placed on October 13, 2025, with a total obligation and award amount of $227.24, intended for the Martin Luther King Elementary school site, and is part of a fiscal year 2025/26 procurement to maintain student safety, included in the district's annual requisition process. The purchase involves a single line item with a unit price of $113.62 per pack, and the order includes related delivery and tax charges. The procurement was overseen by Rachel Gonzalez within the district's business department.

Description

Requisition Number VR26-01988; Fiscal Year 2025/26; Created by RACHELG, 10/10/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Rachel Gonzalez; Board Date; Non Taxable .00; Order Site 59 - Martin Luther King Elementary; Taxable 227.24; Tax (8.2500) 18.75; Delivery Site 59 - Martin Luther King Elementary; Shipping (10.00) 22.72; Delivery Date 11/12/2025; Adjustment .00; Project; Info Goal 3 - 7.3.401 Maintain Student Safety; Requisition Total 268.71; PO Printed Date 10/13/2025; Quote; Quote Date; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 59- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A