El Centro Elementary School District PO26-01700

TOSAs Materials/Supplies; 010- 3010- 0- 0000- 7700- 4400- 50- 9100; (2026) Title I Basic G,Data Processing,Non-Capita...

The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc. for the procurement of toner cartridges for Color Laser Jet Pro printers, with an obligated amount of $297.89. The order was placed on December 4, 2025, as part of a contract possibly extending into 2026, specifically for TOSAs Materials/Supplies, under Title I Basic G data processing needs. The purchase was directed to Amazon Capital Services, Inc., a vendor listed with vendor number 001388. The procurement involved a quantity of one unit at a unit price of $297.89. The award involved a straightforward transaction for a single line item, with the main procurement activity centered around educational materials aligned with Title I funding.

Description

TOSAs Materials/Supplies; 010- 3010- 0- 0000- 7700- 4400- 50- 9100; (2026) Title I Basic G,Data Processing,Non-Capitalized,Distr