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