Award
El Centro Elementary School District PO26-01101
SPSA 71.101 Nava materials
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$276.77
Ceiling
$276.77
Awarded
October 13, 2025
Identifier
PO26-01101
The El Centro Elementary School District, a California school district, issued a contract purchase order (PO26-01101) to Amazon Capital Services, Inc. on October 13, 2025, totaling $276.77 for a variety of educational and classroom supplies including stickers, toys, pens, glue sticks, pockets, and educational rugs. The order specifies a range of items with their quantities and unit prices, all aimed at supporting classroom activities and student engagement. The contract appears to be a single-transaction procurement for Nava materials, fulfilling various classroom needs without a specified end date, indicating a one-time purchase.
Description
SPSA 71.101 Nava materials