Award
El Centro Elementary School District PO26-01659
Accounts 010- 6770- 2- 1524- 1000- 4300- 51 2502 (2026) AMS Prop 28,Instruction, Materials and S,DeAnza,GI2 AC
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$179.98
Ceiling
$179.98
Awarded
December 01, 2025
Identifier
PO26-01659
This order is a single-transaction purchase made by the El Centro Elementary School District (a school district in California) for the procurement of 2 outlet surge protectors at a unit price of $89.99, totaling $179.98, awarded on December 1, 2025. The vendor receiving payment is Amazon Capital Services, Inc. The procurement relates to instruction materials and was specified under contract number PO26-01659. The order is for educational use within the local government sector, with no specific contract end date noted. The expected delivery is at the El Centro Elementary School District, located at 1256 Broadway, El Centro, California.
Description
Accounts 010- 6770- 2- 1524- 1000- 4300- 51 2502 (2026) AMS Prop 28,Instruction, Materials and S,DeAnza,GI2 AC