Award
El Centro Elementary School District PO26-01198
Reading Incentives Goal 1 SPSA 7.1.401; Accounts: 010- 3010- 0- 1200- 1000- 4300- 52- 0000; (2026) Title I Basic G,In...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$301.04
Ceiling
$301.04
Awarded
October 16, 2025
Identifier
PO26-01198
This purchase order for the El Centro Elementary School District, a California-based school district, awards a contract to Amazon Capital Services, Inc. for various educational incentive products and supplies, totaling approximately $301.04. The order includes multiple line items such as slap bracelets, coloring books, fidget spinners, plush toys, pens, stress balls, and other classroom incentives, all described in the contract documentation. The procurement was authorized on October 16, 2025, under a single transaction with no specified contract end date, and aims to support the Reading Incentives Goal 1 SPSA for the district.
Description
Reading Incentives Goal 1 SPSA 7.1.401; Accounts: 010- 3010- 0- 1200- 1000- 4300- 52- 0000; (2026) Title I Basic G,Instruction, Materials and S,Desert Ga