Award

El Centro Elementary School District PO26-01561

7.1.402 Library Materials; Accounts 010- 0133- 0- 1110- 1000- 4300- 51- 1502; (2026) LCAP - Sup/Con,Instruction,Mater...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$246.86

Ceiling

$246.86

Awarded

November 17, 2025

Identifier

PO26-01561

The El Centro Elementary School District in California issued Purchase Order PO26-01561 to Amazon Capital Services, Inc. on November 17, 2025, for a single-unit upgrade of a cash register including a scanner, dual display, cash drawer, automatic receipt printing, and free PC software, valued at $246.86. This procurement relates to library and instructional materials under the jurisdiction of the school district, with no contract end date specified, indicating a one-time order for hardware equipment. The purchase aims to enhance inventory and sales operations within the district’s facilities.

Description

7.1.402 Library Materials; Accounts 010- 0133- 0- 1110- 1000- 4300- 51- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,DeAnza,GL1