Award
El Centro Elementary School District PO26-01268
Requisition Number VR26-02179; Created by KZAVALA, 10/20/2025; Department BUSINESS; Responsibility Academic Dept; Sta...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$157.52
Ceiling
$157.52
Awarded
October 22, 2025
Identifier
PO26-01268
This purchase order from the El Centro Elementary School District, a California-based school district, was awarded to Amazon Capital Services, Inc. for the procurement of educational supplies, including pencil cases and scissors, with a total award amount of $157.52. The procurement was initiated via requisition VR26-02179 and finalized on October 22, 2025. The items purchased include a pack of 10 stackable plastic pencil cases and 30 packs of kids' scissors, totaling 8 items. The contract appears to be a single-transaction order related to school supplies for the McKinley Elementary site. Notable contract requirements include attachments with detailed requisition information and the total logistical and tax details. The order was created by Kim Zavala, with no listed email or phone contact in the source, and involves a purchase from Amazon Capital Services, Inc. in the United States, California, El Centro.
Description
Requisition Number VR26-02179; Created by KZAVALA, 10/20/2025; 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 157.52; Tax (8.2500) 13.00; Delivery Site 56 - McKinley Elementary; Shipping (0.00) .00; Adjustment .67-; Requisition Total 169.85; PO Printed Date 10/22/2025; Buyer -