Award

El Centro Elementary School District PO26-01263

Accounts 010- 0000- 0- 1110- 3140- - 4300- 56- 9600 (2026) Unrestricted e,Health Services, Materials and S,McKin

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$48.40

Ceiling

$48.40

Awarded

October 21, 2025

Identifier

PO26-01263

The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc., for 10 units of CURAD Flex-Fabric Adhesive Bandages, X-Large 2x4, 50 Count, with a contract amount of $48.40. The procurement was for health services materials, under a contract awarded on October 21, 2025, with a total obligated amount of $48.40, and includes specific account codes related to health and materials.

Description

Accounts 010- 0000- 0- 1110- 3140- - 4300- 56- 9600 (2026) Unrestricted e,Health Services, Materials and S,McKin