Award
El Centro Elementary School District PO26-00713
Materials and Supplies for (ELOP) J.Garcia
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$492.49
Ceiling
$492.49
Awarded
September 15, 2025
Identifier
PO26-00713
This purchase order (PO26-00713) issued by El Centro Elementary School District, a California-based school district, is for the procurement of various educational and celebratory materials totaling $492.49. Amazon Capital Services, Inc. is the awarded vendor, providing items such as decorative tapes, LED bracelets, flower crowns, cheerleading bows, pom-poms, and laundry baskets. The contract appears to cover a single transaction with multiple line items for supplies allocated to support school activities or events. Notable contract requirements include multiple diverse items with specified quantities and prices, all for delivery in California. The award is a one-time contract awarded on September 15, 2025.
Description
Materials and Supplies for (ELOP) J.Garcia