Award
El Centro Elementary School District PO26-00968
Goal 7.1.110 Supplemental Ins Supplies
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$182.10
Ceiling
$182.10
Awarded
October 01, 2025
Identifier
PO26-00968
This purchase order, issued by El Centro Elementary School District in California, USA, is a single-transaction contract totaling $182.10 with Amazon Capital Services, Inc. for various educational supplies, including pencils, whiteboards, markers, and sensory tools. The order was placed on October 1, 2025, and includes multiple line items such as mechanical pencils, sensory foot cushions, dry erase boards, markers, pencils, and index cards, all detailed with quantities and unit prices. The contract appears to be a one-time procurement of classroom and instructional materials, with no specified end date, indicating a single-transaction award. The procurement was overseen by Rachel Gonzalez and is categorized as a K-12 educational supply purchase.
Description
Goal 7.1.110 Supplemental Ins Supplies