Award
El Centro Elementary School District PO26-01556
Prop 28 Holiday Program
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$337.19
Ceiling
$337.19
Awarded
November 17, 2025
Identifier
PO26-01556
This purchase order, issued by El Centro Elementary School District (a California school district), is for the procurement of various holiday-themed items from Amazon Capital Services, Inc. under contract PO26-01556. The order includes 2 Hawaiian Table Skirts, 1 Inflatable Surf Board, 1 Mele Kalikimaka Banner Decoration, 1 Christmas Inflatable, 3 Tropical Paper Flower Packs, and 6 Hawaiian Leis, totaling approximately $338. The award was made on November 17, 2025, as part of the Prop 28 Holiday Program. The contract appears to be a single-transaction purchase for seasonal event supplies.
Description
Prop 28 Holiday Program