Award
El Centro Elementary School District PO26-01438
Accounts 010- 6770- 2- 1524- 1000- 4300- 53- 2502 (2026) AMS Prop 28,Instruction,Materials and S,Harding,GI A
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$659.98
Ceiling
$659.98
Awarded
November 03, 2025
Identifier
PO26-01438
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for two FLEXISPOT E6 Essential 3 Stages Dual Motor Electric Standing Desks (55x28 inch, black frame, special walnut desktop) on November 3, 2025, for a total amount of $659.98. The order is for instructional materials and furniture, with the contract associated with account code 010-6770-2-1524-1000-4300-53-2502 (2026) AMS Prop 28. The procurement was performed directly with Amazon Capital Services, Inc., a vendor identified with vendor number 1388.
Description
Accounts 010- 6770- 2- 1524- 1000- 4300- 53- 2502 (2026) AMS Prop 28,Instruction,Materials and S,Harding,GI A