Award

El Centro Elementary School District PO26-01603

Requisition Number VR26-02825, Created by MCORTEZ, 11/18/2025, Department BUSINESS, Responsibility Academic Dept, Sta...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$859.21

Ceiling

$859.21

Awarded

November 20, 2025

Identifier

PO26-01603

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc., for a variety of educational and holiday-themed items totaling approximately $859.21. The order includes costumes, decorations, and party supplies such as pumpkin onesies, holiday apparel, ornaments, and classroom materials, emphasizing decorations for an upcoming event or holiday celebration. This single-transaction procurement was initiated in November 2025, with the purchase supporting the district's academic and seasonal activities under its regular operations.

Description

Requisition Number VR26-02825, Created by MCORTEZ, 11/18/2025, Department BUSINESS, Responsibility Academic Dept, Status Complete, On Hold No, Attachments Yes, Requisitioner Marcia Cortez, Board Date, Non Taxable .00, Order Site 54 - Hedrick Elementary, Taxable 859.21, Tax (8.2500) 70.88, Shipping (10.00) 85.92, Adjustment .00, Requisition Total 1,016.01, PO Printed Date 11/20/2025, Buyer -