Award

El Centro Elementary School District PO26-01474

OFFICE SUPPLIES; Accounts: 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re,School Administ, Material...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$8.43

Ceiling

$8.43

Awarded

November 05, 2025

Identifier

PO26-01474

The El Centro Elementary School District, a California-based school district, awarded a contract on November 5, 2025, to Amazon Capital Services, Inc. for office supplies, specifically lithium batteries, with a total amount of $8.43. The order includes 8 packs of Duracell 2032 Lithium Batteries, each pack containing 8 batteries. This was a single-transaction purchase under a contract covering the year 2026, with no mention of a multi-year arrangement. The procurement appears focused on school administrative supplies, and the sole vendor was Amazon Capital Services, Inc. The procurement was managed by Jazmin Guardado, though her contact email is not provided.

Description

OFFICE SUPPLIES; Accounts: 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re,School Administ, Materials and S,Washi