Award

El Centro Elementary School District PO26-00674

binders; file folders; clear full size glue sticks; 60 ryobi blue gun

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$332.50

Ceiling

$332.50

Awarded

September 15, 2025

Identifier

PO26-00674

This purchase order from the El Centro Elementary School District in California, a school district, involves the procurement of binders, file folders, glue sticks, and a Ryobi blue gun. The order, awarded on September 15, 2025, has an obligation amount of $332.50. The vendor receiving payment is Amazon Capital Services, Inc., and the buyer is the district's administration. The purchase is categorized as a school procurement within the California jurisdiction, with no specific addresses beyond the district headquarters. The order includes multiple line items with detailed descriptions and quantities, and the primary contact listed is Marcia Cortez, although no email is provided. Potential competitors for similar awards include other school supply and equipment vendors.

Description

binders; file folders; clear full size glue sticks; 60 ryobi blue gun