Award
El Centro Elementary School District PO26-01690
MLK CS - Materials/Supplies for Students
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$1,481.83
Ceiling
$1,481.83
Awarded
December 03, 2025
Identifier
PO26-01690
This purchase order, issued on December 3, 2025, by El Centro Elementary School District (a school district in California) to Amazon Capital Services, Inc., is for the procurement of materials and supplies for students at MLK Charter School, with a total obligated amount of $1,481.83. It is a single-transaction contract for a quantity of one, with no specified contract end date. The procurement is for educational supplies, with no additional contract requirements or multi-year commitments specified.
Description
MLK CS - Materials/Supplies for Students