El Centro Elementary School District PO26-01229

010- 0133- 0- 1110- 1000- - 4300- 55- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Lincoln,GL

The El Centro Elementary School District, a California school district, awarded a single purchase order to Amazon Capital Services, Inc., for one Gawerk 6 Pack Clear Acrylic Single product at a cost of $29.99. The purchase was made under contract PO26-01229 on October 20, 2025, with no specified end date. The order is related to instructional materials and supplies for the district's 2026 Local Control and Accountability Plan (LCAP). The procurement was overseen by buyer contact Maryel Marrufo, though email and phone details are not provided. The purchase was specified as a single unit, with no additional products or competitors mentioned.

Description

010- 0133- 0- 1110- 1000- - 4300- 55- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Lincoln,GL