Award
El Centro Elementary School District PO26-01558
ASES/ELOP supplies
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$234.40
Ceiling
$234.40
Awarded
November 17, 2025
Identifier
PO26-01558
This purchase order, issued by El Centro Elementary School District in California, USA, covers procurement of various educational supplies including tablets, art materials, erasers, watercolor paper, aprons, paint brushes, scratch art paper, magnets, and crayons, totaling approximately $234.40. The order references a single contract identified as PO26-01558, awarded on November 17, 2025, to Amazon Capital Services, Inc., for ASES/ELOP supplies. The procurement involves multiple line items for classroom and art supplies, with no specified contract end date, indicating a single-transaction order.
Description
ASES/ELOP supplies