El Centro Elementary School District PO26-01836

Requisition Number VR26-03305; Created by JOLOPEZ, 12/19/2025; Department BUSINESS; Responsibility Academic Dept; Sta...

El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc., on 2026-01-06, totaling $172.08. The procurement included various educational and operational supplies such as batteries, backdrop stands, hooks, clips, gate clips, carabiners, and ceiling hooks, with quantities ranging from 1 to 2 units. The order was created for the Harding Elementary site and involved multiple line items detailed in the purchase order, emphasizing educational and classroom materials, with a notable focus on logistical and event supplies. This single-transaction order was executed under a contract authority, with no specified contract end date, and appears to be a one-time procurement.

Description

Requisition Number VR26-03305; Created by JOLOPEZ, 12/19/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 53 - Harding Elementary; Taxable 172.08; Tax (8.2450) 14.19; Delivery Site 53 - Harding Elementary; Shipping (0.00) .00; Adjustment .00; Info SPSA 711.1 Assemblies & Events; Requisition Total 186.27; PO Printed Date 01/06/2026; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 0133- 0- 1110- 1000- 4300- 53- 1502; Amount 186.27; Encumbered 147.72; Expensed 38.55; Outstanding; (2026) LCAP - Sup/Con,Instruction,Materials and S,Harding,GL