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