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