Award

El Centro Elementary School District PO26-01290

SWISS MIX 50CT; STUFFED PANDA; STUFFED SLOTH; FROG TAPE 3ROLLS; MARKER SET MED 8CT; ACRYLIC MARKERS 12CT; WINDOW MARK...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$587.92

Ceiling

$587.92

Awarded

October 24, 2025

Identifier

PO26-01290

The El Centro Elementary School District in California issued a purchase order to Amazon Capital Services, Inc. on October 24, 2025, for various classroom supplies including art materials, office supplies, and educational kits, with an obligated amount of $587.92, under a contract categorized as such. The order comprises numerous individual items like stuffed animals, markers, tape, paper, and craft supplies, ordered in multiple quantities. The purchase aims to support school activities and classroom needs, and was awarded directly to Amazon Capital Services without mention of competition. The procurement involved a typical single-transaction order for educational supplies.

Description

SWISS MIX 50CT; STUFFED PANDA; STUFFED SLOTH; FROG TAPE 3ROLLS; MARKER SET MED 8CT; ACRYLIC MARKERS 12CT; WINDOW MARKERS 10CT; WRAP BAGS 6PK; STIRRERS 100PCS; 12OZ CUPS 100PK; SQUISHIES 20PK; DUCK TAPE 3PK; WOOD CUTOUTS 80PCS; TURKEY CUTOUTS 80PCS; CLAY 36PK; ACRYLIC PAINT 60PK SET; BINGO SET; COLORING POSTER; face paint kit 12pk; picture frames 12x18 5pk