Award

El Centro Elementary School District PO26-00899

Requisition Number VR26-01568; Created by ELSAH, 9/24/2025; Department BUSINESS; Responsibility Academic Dept; Status...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$67.35

Ceiling

$67.35

Awarded

September 25, 2025

Identifier

PO26-00899

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for three packs of Mount Marter Safety Reflective Vests at a unit price of $22.45 each, totaling $67.35. This single-transaction order was created on September 24, 2025, and the delivery is scheduled for October 25, 2025. The order pertains to safety equipment for outdoor operators and sportsmen, under requisition number VR26-01568, and is associated with the district's Academic Department.

Description

Requisition Number VR26-01568; Created by ELSAH, 9/24/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Elsa Herrera; Board Date; Non Taxable .00; Order Site 51 - DeAnza Magnet; Taxable 67.35; Tax (8.2450) 5.55; Delivery Site 51 - DeAnza Magnet; Delivery Date 10/25/2025; Room; Shipping (10.00) .00; Project; Adjustment .00; Info 7.3.101 Suppl & Matl Std.Council (PBIS); Requisition Total 72.90; PO Printed Date 09/25/2025; Buyer -