Award

El Centro Elementary School District PO26-01817

Accounts 010- 0133- 0- 1110- 1000- 4300- 61- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$329.97

Ceiling

$329.97

Awarded

December 17, 2025

Identifier

PO26-01817

The El Centro Elementary School District in California awarded a purchase order to AMAZON CAPITAL SERVICES, INC. on December 17, 2025, for three ESR iPad Pro 12.9 Cases with Keyboards, Magnet Stands, in a single transaction valued at $329.97. This procurement appears to be a contract related to instructional materials, specifically for technology accessories, and is part of the 2026 Local Control and Accountability Plan (LCAP). The order was placed under the account code 010- 0133- 0- 1110- 1000- 4300- 61- 1502.

Description

Accounts 010- 0133- 0- 1110- 1000- 4300- 61- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1