Award
El Centro Elementary School District PO26-01127
Transport Materials/ Supplies for Events; 010- 6332- 0- 8100- 5000- 4300- 55- 3701; (2026) CCSPP Implmt, Community Se...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$106.99
Ceiling
$106.99
Awarded
October 15, 2025
Identifier
PO26-01127
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for a Community Schools Wagon Cart. The order, issued on October 15, 2025, involves a single-unit transaction with an obligated amount of $106.99. This procurement appears to be a one-time purchase intended to support community service activities, specifically transport materials and supplies for events, under contract PO26-01127. The purchase is part of a 2026 contract and was awarded for use in Lincoln, California.
Description
Transport Materials/ Supplies for Events; 010- 6332- 0- 8100- 5000- 4300- 55- 3701; (2026) CCSPP Implmt, Community Servi, Materials and S,Lincoln,