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