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