Award
El Centro Elementary School District PO26-00982
Requisition Number VR26-01684; Requisition Date 09/29/2025; Created by EAMBRIZ, 9/30/2025; Department BUSINESS; Respo...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$371.17
Ceiling
$371.17
Awarded
October 02, 2025
Identifier
PO26-00982
The El Centro Elementary School District in California, US, awarded a contract to Amazon Capital Services, Inc. for a total of $371.17 on October 2, 2025. The purchase includes multiple educational and amusement items such as temporary tattoos, mini pull back cars, squishy toys, bubble wands, stickers, slap bracelets, pens, squishies, play doh, pop tubes, slime, keychains, tumblers, stamps, and sticky hands. The order was made at the Desert Garden Elementary site, covering a broad range of classroom or event supplies. The procurement was for an established contract, with a single vendor, Amazon Capital Services, Inc., identified by vendor number 001388.
Description
Requisition Number VR26-01684; Requisition Date 09/29/2025; Created by EAMBRIZ, 9/30/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Estela Ambriz; Board Date; Non Taxable .00; Order Site 52 - Desert Garden Elementary; Taxable 371.17; Tax (8.2500) 30.62; Shipping (0.00) .00; Adjustment 2.50; Requisition Total 404.29; PO Printed Date 10/02/2025; Buyer -