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