Award

El Centro Elementary School District PO26-00703

HDMI Cable 6ft; HDMI Cable 3 pk; VOGMA Compressed Air Duster; Avery Labels; YOSUN Replacement lamp; QINGLER RJ45 Coup...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$373.52

Ceiling

$373.52

Awarded

September 15, 2025

Identifier

PO26-00703

The El Centro Elementary School District in California awarded a single purchase order to AMAZON CAPITAL SERVICES, INC. on September 15, 2025, totaling $373.52 for various technology and office supply items including HDMI cables, a compressed air duster, labels, replacement lamps, Ethernet couplers, an antistatic spudger, a mat, and USB adapters. The order included multiple line items with specified quantities and unit prices, with key OEM/vendor being AMAZON CAPITAL SERVICES, INC. Additional notable contract specifics include that the order is a one-time transaction with the allotted amount being fully obligated at award. The procurement was made by the district's official contact, Maryel Marrufo.

Description

HDMI Cable 6ft; HDMI Cable 3 pk; VOGMA Compressed Air Duster; Avery Labels; YOSUN Replacement lamp; QINGLER RJ45 Coupler Ethernet; Antistatic Spudger; Cable Matters 10Gbps; YIHUA M170 Mat; Amazon Basics HDMI Cable 2 - Pack; Cable Matters 10 Gbps 10 pack; Anker USB Type C