El Centro Elementary School District PO26-01149

Accounts 010- 2600- 0- 1366- 1000- 4300- - 63- 2601 (2026) ELO-P,Instruction,Materials and S,Sunflower, GI2 ACT6

The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc. for the supply of Premium Italian Crepe Paper Rolls, with a contract value of $16.99. This order, identified as PO26-01149, was executed on October 15, 2025, for instructional materials specific to the district's needs, likely under a multi-year contract ending in 2026. The procurement was for a quantity of 1 unit at the unit price of $16.99, and the award was made directly to the vendor Amazon Capital Services, Inc. without mention of competitive bidding or other vendors. Contact for the buyer was Irma Miramontes, with no email provided.

Description

Accounts 010- 2600- 0- 1366- 1000- 4300- - 63- 2601 (2026) ELO-P,Instruction,Materials and S,Sunflower, GI2 ACT6