El Centro Elementary School District PO26-01091

Unristricted Funds - Wall Calendar; (2026) Unrestricted School Administ, Materials and S,Sunfl; 010- 0000- 0- 1200- 2...

This single-transaction purchase order was issued by El Centro Elementary School District, a California school district, to Amazon Capital Services, Inc., for a large dry erase wall calendar. The contract is for a unit price of $50.99, totaling the same amount, with no specified contract end date, indicating a one-time procurement. The order was awarded on October 13, 2025. The procurement involved the acquisition of a specific educational and administrative supply (product description: 'Clever Clean Large Dry Erase Wall'). There are no notable special contract requirements or multi-year commitments explicitly mentioned.

Description

Unristricted Funds - Wall Calendar; (2026) Unrestricted School Administ, Materials and S,Sunfl; 010- 0000- 0- 1200- 2700- 4300- 63- 0000