Award
El Centro Elementary School District PO26-01491
items for School supplies
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$227.68
Ceiling
$227.68
Awarded
November 06, 2025
Identifier
PO26-01491
This purchase order from the El Centro Elementary School District, a California school district, involves a single transaction for school supplies purchased from Amazon Capital Services, Inc. The order, identified as PO26-01491, covers 1 unit at a unit price of $227.68, totaling the same amount. The procurement was authorized on November 6, 2025, and is part of a contractual agreement specifically for school supplies, with no specified contract end date. The procurement was directed by buyer contact Dora Trevino. This order is a straightforward, single-transaction purchase intended to supply educational materials.
Description
items for School supplies