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