Award

El Centro Elementary School District PO26-00705

Volleyball/Fotography/Art.

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$657.09

Ceiling

$657.09

Awarded

September 15, 2025

Identifier

PO26-00705

This purchase order from the El Centro Elementary School District (California, US) to Amazon Capital Services, Inc. includes a multiple-item contract totaling $657.09. The order encompasses various art supplies and volleyball equipment such as small knee pads, brushes, paint, canvas, USB cables, chargers, glue, stickers, and volleyballs, among others. The contract was officially awarded on September 15, 2025, and involves a comprehensive procurement for school-related arts and sports materials. The purchase is a single-transaction order with a focus on classroom and athletic supplies, with no specified end date or period of performance.

Description

Volleyball/Fotography/Art.