Award

El Centro Elementary School District PO26-00676

SPSA 7.3.402 - Corner Covers; 010- 0133- 0- 1110- 1000- 4300- - 63- 1502; (2026) LCAP - Sup/Con,Instruction,Materials...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$5.89

Ceiling

$5.89

Awarded

September 15, 2025

Identifier

PO26-00676

This purchase order from the El Centro Elementary School District in California, USA, awards a contract to Amazon Capital Services, Inc., for the supply of corner covers as specified under SPSA 7.3.402. The total obligated amount and purchase amount are both $5.89, and the order was made on September 15, 2025. The procurement appears to be a single-transaction purchase for educational materials, with no indication of a multi-year agreement.

Description

SPSA 7.3.402 - Corner Covers; 010- 0133- 0- 1110- 1000- 4300- - 63- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,