Award

El Centro Elementary School District PO26-00710

ACRYLIC PAINT; CHEERLEADER NAME TAGS; SILVER BOWS; POM POMS; ROYAL BLUE POM POMS; GLUE STICKS; PINK BOWS; CLEAR PLAST...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$1,361.77

Ceiling

$1,361.77

Awarded

September 15, 2025

Identifier

PO26-00710

This order, issued on September 15, 2025, by El Centro Elementary School District, California, US, is a single-transaction procurement valued at $1,361.77 for various educational supplies and equipment, including paints, cheerleading accessories, art materials, backpacks, water bottles, musical instruments, and stationery, awarded to Amazon Capital Services, Inc. The procurement encompasses a broad range of items for school use, with detailed quantities and unit prices specified, and includes multiple categories of supplies such as art, sports, and classroom materials. The contract appears to be a one-time purchase without a specified period of performance.

Description

ACRYLIC PAINT; CHEERLEADER NAME TAGS; SILVER BOWS; POM POMS; ROYAL BLUE POM POMS; GLUE STICKS; PINK BOWS; CLEAR PLASTIC FILE BOX; CONSTRUCTION PAPER; SKETCH BOOK; CHEER LUGGAGE; WHISTLE PROTECTOR; TOYS; BLENDING STUMP; TAMBOURINE; ZIPPER MESH; SHARPENER; STICKERS; COLORED PENCILS; MARKERS; RULERS; BACKPACKS; COLORS; SOCKS; WATER BOTTLES; DRUM SET; ERASERS