El Centro Elementary School District PO26-00849

ASES/ELOP Supplies; ASES/ELOP Supplies; BUSINESS Department; Academic Dept; 53 - Harding Elementary; Requisition Numb...

The El Centro Elementary School District issued a purchase order on September 23, 2025, for various educational and office supplies, totaling approximately $673.42, awarded to Amazon Capital Services, Inc. The order includes items such as whiteboards, noise-canceling headphones, educational toys, stationery, and organizational tools. This single-transaction order was part of ongoing procurement activities for the district's academic department, with no specified contract end date, and the procurement involved multiple product lines. Key vendors include Amazon Capital Services, Inc., with no projected competitors explicitly identified.

Description

ASES/ELOP Supplies; ASES/ELOP Supplies; BUSINESS Department; Academic Dept; 53 - Harding Elementary; Requisition Number VR26-01454; Requisition Date 09/22/2025; PO Printed Date 09/23/2025; Requisition Total 728.95; Taxable 673.42; Tax (8.2500) 55.56; Shipping (10.00) 6.99; Adjustment 7.02-