Award

El Centro Elementary School District PO26-01743

010- 6332- 0- - 8100- 5000- 4300- 59- 3703 (2026) CCSPP Implmt,Community Servi, Materials and S,King,Gl3

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$218.53

Ceiling

$218.53

Awarded

December 10, 2025

Identifier

PO26-01743

This procurement involves El Centro Elementary School District, a California school district, awarding a purchase order to Amazon Capital Services, Inc., for the supply of materials and supplies for a student participation event, with a total obligation of $218.53. The order is for 1 unit of the specified items, likely intended for a community or school event scheduled in 2026. The purchase was made on December 10, 2025, and the purchase supports educational and community services activities as part of the district's program implementation. The supplier, Amazon Capital Services, Inc., was selected without mention of competitors in the source text.

Description

010- 6332- 0- - 8100- 5000- 4300- 59- 3703 (2026) CCSPP Implmt,Community Servi, Materials and S,King,Gl3