Award
El Centro Elementary School District PO26-00632
SPSA 711.1 PITSCO materials
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$790.40
Ceiling
$790.40
Awarded
September 10, 2025
Identifier
PO26-00632
This purchase order, issued by El Centro Elementary School District in California, USA, involves a single transaction valued at $790.40 for various educational supplies and materials. The OEM/vendor involved in the award is Amazon Capital Services, Inc., which supplied items such as classroom arts and crafts supplies, educational toys, storage containers, and various stationery and teaching aids. The order consists of multiple items including stress balls, clay, construction paper, and USB drives, indicating a comprehensive procurement for educational purposes. The purchase is likely part of a multi-item small procurement or a contract award for school supplies. The award was authorized on September 10, 2025, with Josie Lopez serving as the buyer contact, and the recipient/vendor is Amazon Capital Services, Inc.
Description
SPSA 711.1 PITSCO materials