Award

El Centro Elementary School District PO26-00644

010- 0133- 0-1110-1000-4300-60-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$198.53

Ceiling

$198.53

Awarded

September 12, 2025

Identifier

PO26-00644

The El Centro Elementary School District, a California school district, issued Purchase Order PO26-00644 on September 12, 2025, to Amazon Capital Services, Inc. for the procurement of instructional materials including pencils and notebooks. The total awarded amount was $198.53, with individual line items of four pencils and five notebooks, at unit prices of $22.22 and $21.93 respectively. The purchase supports the district's instructional needs under the 2026 LCAP agreement, and no notable contract requirements are specified. This is a single-transaction order with charges obligated on the same date as the award date. The award was made to Amazon Capital Services, Inc., a vendor with the vendor number 001388.

Description

010- 0133- 0-1110-1000-4300-60-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL