Award
El Centro Elementary School District PO26-01750
SPSA 7.1.104, PE Equipment
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$132.81
Ceiling
$132.81
Awarded
December 10, 2025
Identifier
PO26-01750
This purchase order (PO26-01750) was issued by the El Centro Elementary School District in California, USA, for a total amount of $132.81. The purchase was made from Amazon Capital Services, Inc., and includes various physical education equipment such as jump ropes and sports toys, totaling five items with quantities of 3 and 4 respectively. The procurement is a single transaction for PE equipment and sports accessories, referenced under SPSA 7.1.104, with no specific contract end date indicated.
Description
SPSA 7.1.104, PE Equipment