Award

El Centro Elementary School District PO26-00720

MATH PENCILS 100PK; YARD SIGN TRITONS; STICKERS 50CT

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$82.42

Ceiling

$82.42

Awarded

September 16, 2025

Identifier

PO26-00720

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. on September 16, 2025, for the procurement of classroom educational supplies including Math Pencils 100PK, Yard Sign Tritons, and Stickers 50CT. The total obligated amount for this contract is $82.42, covering three line items with individual costs of $42.74, $29.69, and $9.99 respectively. This single-transaction order appears to be a routine procurement for classroom materials under the district’s educational supply contract. The award details include a purchase date, vendor, and item descriptions, with no specific contract end date or additional requirements noted.

Description

MATH PENCILS 100PK; YARD SIGN TRITONS; STICKERS 50CT