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