Award
El Centro Elementary School District PO26-01012
Requisition Number VR26-01638; Created by JLARIOS, 9/29/2025; Department BUSINESS; Responsibility Academic Dept; Stat...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$1,347.74
Ceiling
$1,347.74
Awarded
October 06, 2025
Identifier
PO26-01012
The El Centro Elementary School District in California, US, issued a single-transaction purchase order (PO26-01012) on October 6, 2025, to Amazon Capital Services, Inc. for various art and craft materials including clay, beads, arts and crafts kits, school supplies, and packaging items totaling approximately $1,347.74. The order includes a comprehensive list of over 50 specific items such as air dry clay, glass beads, LEGO sets, and office supplies. The procurement was handled by Jazmin Guardado and is relevant to the district's academic department, with no notable multi-year or blanket contract details. The order was issued in California, US, under NAICS code 451130 (Art Goods, Now Known as Art Supplies and Craft Stores). Key contacts include Jazmin Guardado via email and phone. The award pertains to the district's school site at 1256 Broadway, El Centro, CA, 92243. No projected competitors are explicitly listed.
Description
Requisition Number VR26-01638; Created by JLARIOS, 9/29/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Jazmin Guardado; Board Date; Non Taxable .00; Order Site 57 - BT Washington Elementary; Taxable 1,347.74; Tax (9.0780) 122.35; Delivery Site 57 - BT Washington Elementary; Shipping (0.00) .00; Adjustment 1.54-; Requisition Total 1,468.55; PO Printed Date 10/06/2025; Buyer -; (2026) ELO-P,Instruction,Materials and S,Washington,GI2 ACT6