Award
El Centro Elementary School District PO26-01650
Cardstock white; 400 sheets black; pencils bulk 365 #2; 15 pieces preschool training scissors; amazon basics purple w...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$540.79
Ceiling
$540.79
Awarded
November 25, 2025
Identifier
PO26-01650
This purchase order from the El Centro Elementary School District, a California school district, is a single-transaction procurement awarded on November 25, 2025, to Amazon Capital Services, Inc. for various school supplies including cardstock, black sheets, pencils, scissors, washable markers, oil pastels, fever patches, small blunt tip packs, batteries, toys, and coloring materials. The total obligated amount is $540.79, covering multiple line items with specific quantities and unit prices. The order aims to equip classrooms and support educational activities, with no mention of multi-year contract arrangements. The award features a comprehensive list of school-related supplies needed by the district.
Description
Cardstock white; 400 sheets black; pencils bulk 365 #2; 15 pieces preschool training scissors; amazon basics purple washable; oil pastels; 20 sheets kid fever patches for kids; 12 pack small school blunt tip; AAA batteries; AA Batteries; 100 pcs animal; 110 pcs korean idol demon; coloration 12x18 medium weight