Award
El Centro Elementary School District PO26-01509
010- 6332- 0- 8100- 5000- - 4300- 63- 3703 (2026) CCSPP Implmt, Community Servi, Materials and S,Sunflowe
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$164.02
Ceiling
$164.02
Awarded
November 10, 2025
Identifier
PO26-01509
The El Centro Elementary School District, a California school district, awarded a purchase order to Amazon Capital Services, Inc. for gardening materials and supplies under contract PO26-01509. The transaction occurred on November 10, 2025, with an obligated amount of $164.02. This single-transaction procurement involves a purchase of 1 unit at the unit price of $164.02. The award includes specific project details related to community services and the implementation of a program (2026 CCSPP). The reward does not specify additional contract details or durations beyond the project year, indicating a single purchase rather than a multi-year contract.
Description
010- 6332- 0- 8100- 5000- - 4300- 63- 3703 (2026) CCSPP Implmt, Community Servi, Materials and S,Sunflowe