El Centro Elementary School District PO26-01702

Requisition Number VR26-03011, Created by ELSAH, 12/2/2025, Department BUSINESS, Responsibility Academic Dept, Status...

This purchase order involves the El Centro Elementary School District, a California school district, ordering sports equipment and training gear from Amazon Capital Services, Inc. The items include soccer ball bags, football padding, basketball mannequins, and basketballs, with a total obligated and award amount of $219.84. The procurement was created on December 2, 2025, and awarded on December 4, 2025, with delivery scheduled for January 3, 2026. The order is part of a contract, with the primary vendor being Amazon Capital Services, Inc., and includes specific sports and training products intended for educational and athletics purposes.

Description

Requisition Number VR26-03011, Created by ELSAH, 12/2/2025, 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 219.84, Tax (8.2650) 18.17, Shipping (10.00) .00, Adjustment .00, Requisition Total 238.01, Delivery Site 51 - DeAnza Magnet, Delivery Date 01/03/2026, Project, Info ELOP Sports, PO Printed Date 12/04/2025, Buyer -