Award

El Centro Elementary School District PO26-01614

OFFICE SUPPLIES; Accounts: 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re,School Administ,Materials...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$14.60

Ceiling

$14.60

Awarded

November 20, 2025

Identifier

PO26-01614

The El Centro Elementary School District in California awarded a contract on November 20, 2025, to Amazon Capital Services, Inc. for the purchase of office supplies, specifically a single receipt book, with a total obligated and award amount of $14.60. This single-transaction procurement was for 2 units at $7.30 each and is part of their unrestricted school administration materials account for the year 2026. The contract emphasizes basic office supply procurement without a defined end date and was facilitated through a straightforward purchase order process.

Description

OFFICE SUPPLIES; Accounts: 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re,School Administ,Materials and S,Washi