El Centro Elementary School District PO26-00974

Requisition Number VR26-01506; Created by MCABRALES, 9/23/2025; Department BUSINESS; Responsibility Academic Dept; St...

The El Centro Elementary School District in California issued a purchase order to Amazon Capital Services, Inc. on October 1, 2025, for athletic supplies including soccer balls and shoes under requisition VR26-01506, totaling approximately $135.32, with procurement managed by buyer Maryel Marrufo. The order was directed to Lincoln Elementary, with a project related to ELOP Materials/Sports, and involves no contract end date as it appears to be a single-transaction order.

Description

Requisition Number VR26-01506; Created by MCABRALES, 9/23/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Maryel Marrufo; Board Date; Non Taxable .00; Order Site 55 - Lincoln Elementary; Taxable 135.32; Tax (8.2500) 11.16; Delivery Site 55 - Lincoln Elementary; Shipping (10.00) 13.53; Delivery Date 10/31/2025; Adjustment .00; Project SPSA 7.262 ELOP Materials/Sports; Requisition Total 160.01; PO Printed Date 10/01/2025; Buyer -