Award
El Centro Elementary School District VR26-03002
Accounts: 010- 0000- 0- 1110- 3140- 4300- 50- 9600 (2026) Unrestricted Re,Health Services, Materials and S,Distr
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$162.45
Ceiling
$162.45
Awarded
December 02, 2025
Identifier
VR26-03002
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for the procurement of Staples Copy Paper, consisting of 3 units at a unit price of $54.15, totaling $162.45. This order is under a contractual arrangement linked to account numbers 010-0000-0-1110-3140-4300-50-9600, covering the year 2026, and pertains to unrestricted procurement of health services, materials, and supplies. The award was made on December 2, 2025 and involves a single transaction for 3 reams of copy paper.
Description
Accounts: 010- 0000- 0- 1110- 3140- 4300- 50- 9600 (2026) Unrestricted Re,Health Services, Materials and S,Distr