Award
El Centro Elementary School District PO26-01822
Attendance Rewards; 010- 4129- 0- 1200- 2700- 4300-56-3304; (2026) BSCA-SCG, School Administ,Materials and S,McKinley...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$84.63
Ceiling
$84.63
Awarded
December 19, 2025
Identifier
PO26-01822
This purchase order from the El Centro Elementary School District in California, a school district, awards a single unit of a VEVOR Stainless Steel Utility Cart with Wheels for $84.63 to Amazon Capital Services, Inc., on December 19, 2025. The purchase is categorized as a contract for school administration materials and supplies, specifically related to attendance rewards and potentially other educational or administrative activities, though the transaction details focus solely on this item. The contract involves a procurement of a medical/dental lab cart with two shelves and one drawer, with no specified contract end date, suggesting a one-time purchase or transaction.
Description
Attendance Rewards; 010- 4129- 0- 1200- 2700- 4300-56-3304; (2026) BSCA-SCG, School Administ,Materials and S,McKinley,GI3