Award
El Centro Elementary School District PO26-00938
yarn; tissue paper; exact index cardstock; crayola triangular
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$925.01
Ceiling
$925.01
Awarded
September 29, 2025
Identifier
PO26-00938
This single-transaction purchase order from the El Centro Elementary School District in California, US, awarded on September 29, 2025, involves a total obligation of $925.01 for school supplies including yarn, tissue paper, exact index cardstock, and Crayola triangular products. The vendor awarded is Amazon Capital Services, Inc., which supplied multiple items with specific quantities: yarn (2 units), tissue paper (10 units), cardstock (4 units), and Crayola triangular items (5 units). Notable contract requirements include a purchase for educational purposes, with the district's procurement contact listed as Marcia Cortez. There is no mention of a multi-year or blanket agreement; this appears to be a single-transaction order.
Description
yarn; tissue paper; exact index cardstock; crayola triangular