Award

El Centro Elementary School District PO26-01076

Materials and Suppplies (ELOP Art)

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$298.23

Ceiling

$298.23

Awarded

October 13, 2025

Identifier

PO26-01076

This is a single-transaction SLED purchase order by the El Centro Elementary School District in California, USA, awarded to Amazon Capital Services, Inc. for various art supplies including scissors, tape, tape measure, glue sticks, tracing paper, labels, pencil case, blending tools, graph paper, watercolor paper, watercolors, markers, and erasers, totaling approximately $298.23. The order appears to be a comprehensive procurement of classroom art materials under a contract arrangement.

Description

Materials and Suppplies (ELOP Art)