Award
El Centro Elementary School District PO26-01811
(2026) ELO-P,Instruction,Materials and S,Kennedy, GI2 ACT6 EX
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$284.32
Ceiling
$284.32
Awarded
December 16, 2025
Identifier
PO26-01811
This order, issued by the El Centro Elementary School District in California, is a single-transaction procurement for instructional materials, specifically flagged 'Instruction, Materials and S,Kennedy, GI2 ACT6 EX'. The contract, awarded on December 16, 2025, has a total obligated amount of $284.32. The order includes the purchase of two units of 'POP FLAG BELT 12PK RED' and two units of 'POP FLAG BELT 12PK BLUE', with unit prices of $55.70 and $86.46 respectively. The awarded vendor is AMAZON CAPITAL SERVICES, INC., and the purchase was made under a contract referencing '(2026) ELO-P,Instruction,Materials and S,Kennedy, GI2 ACT6 EX'. No specific contract end date is specified, and the transaction appears to be a one-time purchase for educational supplies, possibly part of a broader program for the 2026 academic year.
Description
(2026) ELO-P,Instruction,Materials and S,Kennedy, GI2 ACT6 EX