Award
El Centro Elementary School District PO26-00653
Instructional supplies; Accounts: 090-0000-0-1110-1000-4300-62-9000 (2026) Unrestricted Re,Instruction,Materials and ...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$681.90
Ceiling
$681.90
Awarded
September 12, 2025
Identifier
PO26-00653
This purchase order involves the El Centro Elementary School District, a California school district, acquiring instructional supplies from Amazon Capital Services, Inc., for a total amount of $681.90. The procurement was initiated on September 12, 2025, and the purchase is contractual in nature. The order includes unspecified items from Amazon and references account and material details relevant for ongoing educational needs. The purchase is part of a 2026-coverage contract arrangement, highlighting a multi-year procurement plan. The sourcing and record indicate a direct contract with Amazon for school supplies, and it reflects a typical state/municipal educational order.
Description
Instructional supplies; Accounts: 090-0000-0-1110-1000-4300-62-9000 (2026) Unrestricted Re,Instruction,Materials and S,IVHSA,Sup