Award

El Centro Elementary School District PO26-01095

Items for student Festival; Accounts 090- 0133- 0- 1110- 1000- 4300- 62- 1104 (2026) LCAP - Sup/Con,Instruction,Mater...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$116.43

Ceiling

$116.43

Awarded

October 13, 2025

Identifier

PO26-01095

The El Centro Elementary School District, a California school district, issued a purchase order on October 13, 2025, to Amazon Capital Services, Inc. for items related to a student Festival, with a total obligation of $116.43. The order involves procurement of materials for instructional purposes and event support, aligned with the 2026 Local Control Accountability Plan (LCAP). This is a single-transaction contract for the supply of items, with no specified end date. The purchase was sourced directly from Amazon Capital Services, Inc., and no additional competitors are listed.

Description

Items for student Festival; Accounts 090- 0133- 0- 1110- 1000- 4300- 62- 1104 (2026) LCAP - Sup/Con,Instruction,Materials and S,IVHSA,GL1