Award
El Centro Elementary School District PO26-01580
SPSA 7.1.103, Instuctional Materials
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$20.62
Ceiling
$20.62
Awarded
November 18, 2025
Identifier
PO26-01580
This purchase order from El Centro Elementary School District (California, US-CA) involves a contract to acquire instructional materials, specifically, craft supplies and disposable drinking straws. Amazon Capital Services, Inc. is the awarded vendor, receiving payment for supplying one unit of craft string and two units of plastic drinking straws, with a total obligation of $20.62. The order was placed on November 18, 2025, and includes line items for specific craft and classroom supplies. The contract emphasizes procurement of educational materials, and the purchase appears to be a single-transaction order for instructional use, with no ongoing contractual commitments.
Description
SPSA 7.1.103, Instuctional Materials