El Centro Elementary School District PO26-01489

Requisition Number VR26-02512; Created by IMIRAMONTES; Department BUSINESS; Status Complete; Order Site 63 - Sunflowe...

This purchase order (PO26-01489) issued by El Centro Elementary School District in California involves the procurement of 500 pieces of Zonon Clear Labels Label Protectors from retailer Amazon Capital Services, Inc. The order, created by Irma Miramontes in the District's Business Department, was completed with an obligated amount and award amount of $8.99. The items are designated for the Sunflower Elementary location, with a planned delivery date of December 6, 2025, and the purchase appears to be a single-transaction procurement for educational materials.

Description

Requisition Number VR26-02512; Created by IMIRAMONTES; Department BUSINESS; Status Complete; Order Site 63 - Sunflower Elementary; Delivery Site 63 - Sunflower Elementary; Delivery Date 12/06/2025; Project SPSA 2-2.202 Label protectors; Taxable 8.99; Tax (8.2500) 0.74; Requisition Total 9.73; Accounts 010- 0133- 0- 1110- 1000- 4300- 63- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,