El Centro Elementary School District VR25-05158

Requisition Snapshot List; Fiscal Year 2024/25; Created by DCELAYA, 6/6/2025; Goods & Services; Department BUSINESS; ...

The El Centro Elementary School District in California issued a purchase order on June 6, 2025, to Jade Security for security-related goods and services worth $472.68. The order includes three items: an invoice for security services at 1160 S 2nd St, and additional items at 71 - Second Street Warehouse, with unit prices of $180.96, $137.96, and $153.76 respectively. The purchase is categorized as a contract for ongoing and major maintenance, professional services within the academic department of the district, with the order encumbered and fully obligated at the specified total amount. The procurement was conducted by Delia Celaya, representing the district.

Description

Requisition Snapshot List; Fiscal Year 2024/25; Created by DCELAYA, 6/6/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Delia Celaya; Non Taxable 472.68; Order Site 71 - Second Street Warehouse; Taxable 0.00; Tax (8.2500) 0.00; Shipping (0.00) 0.00; Adjustment 0.00; Info JADE JUNE INV 224246,224247,224248; Requisition Total 472.68; Line Items; Change Level 0; Accounts 010- 8150-0-0000-8110-5800-50-9600; Amount 472.68; Encumbered 472.68; Expensed 0.00; Outstanding 0.00; (2025) Ongoing & Major,Maintenance,Professional/Co,District