Award
El Centro Elementary School District PO26-01004
VAPA Supplies Goal 2 SPSA 7.2.552
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$641.49
Ceiling
$641.49
Awarded
October 03, 2025
Identifier
PO26-01004
This purchase order issued by the El Centro Elementary School District in California, a school district, covers a variety of arts and craft supplies totaling $641.49, awarded to Amazon Capital Services, Inc. The order includes watercolor paper, uncoated paper plates, rooster feathers, yarn, geometry tools, organza bags, crochet hooks, paper fasteners, tissue paper, food service supplies, craft materials such as pom poms, googly eyes, paint cups, lunch bags, cotton balls, liquid droppers, construction paper, brush sets, and tissue squares, all specified under the contract titled 'VAPA Supplies Goal 2 SPSA 7.2.552'. The award date was October 3, 2025. The purchase was made for the purpose of Visual and Performing Arts (VAPA) supplies for the district.
Description
VAPA Supplies Goal 2 SPSA 7.2.552