El Centro Elementary School District PO26-00959

Requisition Number VR26-01646; Fiscal Year 2025/26; Created by JOLOPEZ, 9/29/2025; Department BUSINESS; Responsibilit...

The El Centro Elementary School District in California, a school district, issued a purchase order on September 30, 2025, for a total of approximately $469.10 to Amazon Capital Services, Inc. The order included various sports and recreational items such as basketballs, soccer balls, volleyballs, and a ball pump. This single-transaction contract was part of the district's fiscal planning for the 2025/26 academic year, specifically to support athletic and recreational activities at Harding Elementary School. The procurement was overseen by Josie Lopez, with the requisition number VR26-01646. The items were purchased to enhance physical education and sports activities.

Description

Requisition Number VR26-01646; Fiscal Year 2025/26; Created by JOLOPEZ, 9/29/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Josie Lopez; Board Date; Non Taxable 6.25-; Order Site 53 - Harding Elementary; Taxable 469.10; Tax (8.1430) 38.20; Shipping (0.00) .00; Adjustment .00; Requisition Total 501.05; PO Printed Date 09/30/2025; Buyer -; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 53- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,Harding,GL