Award

El Centro Elementary School District PO26-01424

010- 0133- 0- 1110- 1000- 4300- 57- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Washington

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$370.15

Ceiling

$370.15

Awarded

November 03, 2025

Identifier

PO26-01424

The El Centro Elementary School District in California issued a single purchase order (PO26-01424) on November 3, 2025, to Amazon Capital Services, Inc. for a variety of educational and classroom supplies valued at a total of $370.15. The order includes products such as artist oil pastel sets, glue sticks, washable markers, colored cardstock, aprons, food storage bags, tempera paint, canvases, tissue paper, construction paper, and paper plates, with specified quantities and unit prices. The purchase appears to be a one-time procurement intended to support instructional materials and classroom activities, with no indicated contract end date.

Description

010- 0133- 0- 1110- 1000- 4300- 57- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Washington