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