Award

El Centro Elementary School District PO26-00693

010- 0133- 0- 1110- 1000- 4300- 52- 1502 (2026) LCAP - Sup/Con,Instruction,Materials. and S,Desert Gar

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$25.49

Ceiling

$25.49

Awarded

September 15, 2025

Identifier

PO26-00693

The El Centro Elementary School District in California issued a single-transaction purchase order to Amazon Capital Services, Inc. for a 24-pack of D batteries, with a total obligated and award amount of $25.49. This procurement is related to the 2026 Local Control and Accountability Plan (LCAP) supplement/contract, instruction, materials, and Desert Garden, indicating a specific school district maintenance or educational supply purchase. The order was placed on September 15, 2025, and the vendor will supply the specified batteries to the district, which is categorized as a K-12 educational purchaser. No specific contract period beyond this order is implied.

Description

010- 0133- 0- 1110- 1000- 4300- 52- 1502 (2026) LCAP - Sup/Con,Instruction,Materials. and S,Desert Gar