Award
El Centro Elementary School District PO26-01074
Accounts 010- 0000- 0- 1200- 2700- 4300- 54- 0000 (2026) Unrestricted Re,School Administ, Materials and S,Hedri
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$97.92
Ceiling
$97.92
Awarded
October 13, 2025
Identifier
PO26-01074
The El Centro Elementary School District, a California-based school district, issued a single-transaction procurement order on October 13, 2025, to Amazon Capital Services Inc. for 2 units of Gorilla Heavy Duty Double Sided Mounting Tape at a unit price of $48.96, totaling $97.92. The purchase falls under the category of school administration materials, specifically for unrestricted re-use through contract PO26-01074, which is scheduled for the year 2026. The order aims to supply school administrative needs, with the district's procurement contact listed as Marcia Cortez. The procurement is categorized as a contract for school-related administrative materials, consistent with the district's function and California jurisdiction.
Description
Accounts 010- 0000- 0- 1200- 2700- 4300- 54- 0000 (2026) Unrestricted Re,School Administ, Materials and S,Hedri