Award

El Centro Elementary School District PO26-01267

Materialsl for DeAnza

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$39.96

Ceiling

$39.96

Awarded

October 22, 2025

Identifier

PO26-01267

This purchase order was issued by the El Centro Elementary School District, a California school district, for the procurement of artificial outdoor flowers. The award amount was $39.96, and the transaction took place on October 22, 2025. The vendor awarded is Amazon Capital Services, Inc. The purchase included four units of artificial flowers for outdoor decoration, specifically fall-themed hanging flowers with eucalyptus leaves. The procurement was authorized under a contract arrangement with no specified end date. The primary contact from the buyer side was Elsa Herrera.

Description

Materialsl for DeAnza