Award
El Centro Elementary School District PO26-01425
ELOP Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and S,Harding,Gl ...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$580.57
Ceiling
$580.57
Awarded
November 03, 2025
Identifier
PO26-01425
This purchase order, issued by El Centro Elementary School District in California, USA, involves a single transaction for various educational supplies and games including board games, craft materials, and holiday items. The total obligated amount is $580.57. Amazon Capital Services, Inc. is the awarded vendor. The procurement appears to be for general instructional and educational use within the school district, covering multiple small-item purchases that likely serve classroom or school-wide activities. The order includes product descriptions such as board games, holiday accessories, and craft supplies, all delivered to the El Centro Elementary School District in California.
Description
ELOP Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and S,Harding,Gl ACT6 EX