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