El Centro Elementary School District PO26-01569

ELOP Office Supplies; BUSINESS Department; Academic Dept Responsibility; 66 - PACE & ELOP Coordinator Order and Deliv...

The El Centro Elementary School District in California awarded a contract to Amazon Capital Services, Inc. for office supplies and holiday decorations. The procurement included various holiday-themed items such as Christmas wreaths, storage bags, and decorative wreaths, totaling approximately $136.26 in obligated amount. The order was placed on November 17, 2025, and encompasses multiple line items with specific product descriptions and quantities. The contract is a single-transaction purchase, not a multi-year agreement.

Description

ELOP Office Supplies; BUSINESS Department; Academic Dept Responsibility; 66 - PACE & ELOP Coordinator Order and Delivery Site; Requisition Number VR26-02720; Requisition Date 11/14/2025; Requisition Total 157.76; Taxable 136.26; Tax (8.2500) 11.24; Shipping (10.00) 13.63; Adjustment -3.37; Status Complete; On Hold No; Attachments Yes; Board Date null; PO Printed Date 11/17/2025; Quote null; Quote Date null; Change Level 0; Accounts 010- 2600- 0- 1110- 1000- 4300- - 50- 2602; Amount 157.76; Encumbered 157.76; Expensed 0.00; Outstanding 0.00