El Centro Elementary School District PO26-01090

Requisition Number VR26-01870; Created by DSOLANO, 10/8/2025; Department BUSINESS; Responsibility Academic Dept; Stat...

The El Centro Elementary School District awarded a procurement contract to Amazon Capital Services, Inc. on October 13, 2025, totaling approximately $338 for various educational supplies and classroom materials, including toys, arts and crafts, stickers, stress relief items, and garden supplies. The contract covers multiple line items such as Fidget Pads, LED lights, art paper, stickers, and holiday decorations, with the award emphasizing educational accessories and learning tools, consistent with a K-12 school district's typical inventory procurement.

Description

Requisition Number VR26-01870; Created by DSOLANO, 10/8/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Dulce Solano; Board Date; Non Taxable .00; Order Site 61 - Wilson Junior High; Taxable 337.42; Tax (8.2500) 27.84; Shipping (10.00) .00; Adjustment .03-; Requisition Total 365.23; PO Printed Date 10/13/2025; Buyer -