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