Award
El Centro Elementary School District PO26-00888
SPSA 7.111 SUPPLEMENTAL MATERIAL
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$148.85
Ceiling
$148.85
Awarded
September 25, 2025
Identifier
PO26-00888
This purchase order, PO26-00888, is a single-transaction procurement by the El Centro Elementary School District in California (US), awarded on September 25, 2025, to Amazon Capital Services, Inc. The order includes various school supplies such as colored pencils, sheet protectors, glue sticks, expo markers, Post-It notes, binders clips, folders with prongs, pencils, and file folders, totaling approximately $149. The contract appears to be a one-time purchase of supplemental materials for educational use, with no specified end date. The detailed line items specify quantities and unit prices for each supply. No additional contract requirements or multi-year commitments are mentioned.
Description
SPSA 7.111 SUPPLEMENTAL MATERIAL