Award
El Centro Elementary School District PO26-00893
SPSA 711.1 PITSCO materials
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$62.90
Ceiling
$62.90
Awarded
September 25, 2025
Identifier
PO26-00893
This order is a single-transaction procurement made by El Centro Elementary School District, a California school district, for SPSA 711.1 PITSCO materials and related supplies. The vendor, Amazon Capital Services, Inc., will supply various classroom and educational items including pens, storage bags, watering mats, cork stoppers, and more. The total obligated amount is $62.90, covering multiple items with specific quantities and unit prices, under a standard contract modeled as a one-time purchase with no specified end date. The purchase was authorized by Josie Lopez, although no email contact is provided.
Description
SPSA 711.1 PITSCO materials