El Centro Elementary School District PO26-01003

SPSA 7.3.301 PITSCO Materials; 010- 0133- 0- 1110- 1000- 4300- 50- 1301; (2026) LCAP - Sup/Con,Instruction,Materials ...

The El Centro Elementary School District, a California based school district, awarded a single purchase order on October 3, 2025, to Amazon Capital Services, Inc. The PO, numbered PO26-01003, is a contract valued at $451.73, intended for supply chain materials including wire shelving units and storage shelves, as part of the 2026 Local Control and Accountability Plan (LCAP) related to supplies, instruction, and materials. The procurement involves three separate line items: a wire shelving unit, storage shelves, and additional shelves, with unit prices of $61.75, $119.99, and $269.99 respectively. The purchase was made by Buyer contact Maryel Marrufo, with no email or phone provided. The award is within the California jurisdiction and US country code, and the awardee is Amazon Capital Services, Inc.

Description

SPSA 7.3.301 PITSCO Materials; 010- 0133- 0- 1110- 1000- 4300- 50- 1301; (2026) LCAP - Sup/Con,Instruction,Materials and S,District O