Award
El Centro Elementary School District PO26-01693
Accounts 090- 0000- 0- 1110- 1000- 4300- 62- 9000 (2026) Unrestricted Re,Instruction, Materials and S,IVHSA,Sup
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$192.18
Ceiling
$192.18
Awarded
December 03, 2025
Identifier
PO26-01693
The El Centro Elementary School District, a California-based school district, issued a purchase order to Amazon Capital Services, Inc. for the procurement of items for the school library, amounting to $192.18, under contract PO26-01693 made on December 3, 2025. The procurement involves a single item with a quantity of 1, at a unit price of $192.18, with no specified start or end date for the contract other than the awarded date. The contract appears to be an unrestricted purchase for instructional materials and supplies relevant to the school, with no additional specific contractual requirements mentioned.
Description
Accounts 090- 0000- 0- 1110- 1000- 4300- 62- 9000 (2026) Unrestricted Re,Instruction, Materials and S,IVHSA,Sup