Award

El Centro Elementary School District PO26-00731

Accounts 010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$226.38

Ceiling

$226.38

Awarded

September 16, 2025

Identifier

PO26-00731

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. on September 16, 2025, for six units of 1" rubber mats, with a total obligated amount of $226.38. This procurement pertains to ongoing maintenance materials under Account 010-8150-0-0000-8110-4300-50-9600 for the year 2026, and involves no contract end date specified. The award was issued directly to the vendor, Amazon Capital Services, Inc., by the district's procurement office represented by Delia Celaya.

Description

Accounts 010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District