Award
El Centro Elementary School District PO26-01708
7.1.102 Instructional Materials
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$77.63
Ceiling
$77.63
Awarded
December 04, 2025
Identifier
PO26-01708
This purchase order, issued by El Centro Elementary School District (a California school district), involves the acquisition of instructional materials from Amazon Capital Services, Inc. The order includes three line items: washable tempera paints in various colors, with quantities totaling seven units, at a total cost of $77.63. The procurement seems to be a single-transaction order for educational supplies, likely intended for classroom use, under the category of instructional materials. The contract enforcement date is December 4, 2025. The order references a prior procurement contract, with Amazon as the vendor. The district's contact is Elsa Herrera, with no email provided.
Description
7.1.102 Instructional Materials