Award

El Centro Elementary School District PO26-01084

ASES/ELOP Student Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and ...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$799.58

Ceiling

$799.58

Awarded

October 13, 2025

Identifier

PO26-01084

The El Centro Elementary School District in California awarded a contract to Amazon Capital Services, Inc. on October 13, 2025, for $799.58, comprising various student supplies including soccer socks, silicone rubber bracelets, and cheerleading pom-poms. The purchase, under contract number PO26-01084, involves a single transaction with detailed item descriptions and quantities, fulfilling the district's educational and extracurricular needs. The award includes three separate items with specific unit prices and quantities, and the procurement appears to be a one-time purchase with no specified end date.

Description

ASES/ELOP Student Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and S,Harding,GI2 ACT6 EX