El Centro Elementary School District PO26-01508

Requisition Number VR26-02611; Created by ELSAH, 11/6/2025; Department BUSINESS; Responsibility Academic Dept; Status...

The El Centro Elementary School District in California issued Purchase Order PO26-01508 to Amazon Capital Services, Inc. on November 10, 2025, for the procurement of soccer balls and related equipment, totaling $153.90. The order was created for the Academic Department, specifically for the DeAnza Magnet site, and includes a description of sports training supplies. The award was made under a contract, with the obligation and award amount of $150.08, and delivered by December 10, 2025. The procurement overseer was Elsa Herrera, whose contact details are provided in the source. This purchase involves a single vendor, Amazon Capital Services, Inc., and is associated with the NAICS category for retail or wholesale trade (exact NAICS code not specified). The geographical jurisdiction is California, USA, with the office categorized as a school district.

Description

Requisition Number VR26-02611; Created by ELSAH, 11/6/2025; 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 150.08; Tax (8.2500) 12.38; Delivery Site 51 - DeAnza Magnet; Delivery Date 12/10/2025; Room; Shipping (10.00) .00; Project; Adjustment 8.56-; Info 7.1.104 PE Equipment; Requisition Total 153.90; PO Printed Date 11/10/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 0133- 0-1110-1000-4300-51-1502; Amount 153.90; Encumbered 153.90; Expensed .00; Outstanding .00; (2026) LCAP - Sup/Con,Instruction,Materials and S,DeAnza,GL1