Award

El Centro Elementary School District PO26-01835

010- 0133- 0-1110-1000-4300-63-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$157.98

Ceiling

$157.98

Awarded

January 06, 2026

Identifier

PO26-01835

This purchase order from El Centro Elementary School District in California, USA, involves a contract for the supply of 2 units of Inflated Wobble Cushions, with a total obligation of $157.98. The vendor awarded is AMAZON CAPITAL SERVICES, INC., and the contracting activity was overseen by Irma Miramontes. The order references the 2026 Academic Year LCAP program, specifically for supplies, instruction, and materials related to Sunflower at the district level.

Description

010- 0133- 0-1110-1000-4300-63-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,