Award

El Centro Elementary School District PO26-00711

(2026) ELO-P,Instruction,Materials and S,Lincoln, GI2 ACT6 EX

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$76.79

Ceiling

$76.79

Awarded

September 15, 2025

Identifier

PO26-00711

The El Centro Elementary School District in California, a school district government entity, issued a purchase order on September 15, 2025, for a total obligation of $76.79 to Amazon Capital Services, Inc. The purchase includes two items: two Fitdom Soccer Bags (2 units at $34.40 each) and one Scribbledo Dry Erase Board (1 unit at $7.99), as part of a procurement for instructional materials and sports supplies under contract PO26-00711. The order appears to be a single-transaction order awarded directly to Amazon Capital Services, Inc., with no specified contract end date. The award supports educational activities at the district level.

Description

(2026) ELO-P,Instruction,Materials and S,Lincoln, GI2 ACT6 EX