Award

El Centro Elementary School District PO26-00903

Accounts 090- 0000- 0- 0000- 8200- 4300- 62- 9000 (2026) Unrestricted Re,Operations,Materials and S,IVHSA,Supe

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$70.62

Ceiling

$70.62

Awarded

September 25, 2025

Identifier

PO26-00903

This purchase order is from the El Centro Elementary School District, a school district in California, for an unrestricted amount of $70.62, awarded on September 25, 2025, to Amazon Capital Services, Inc. for the supply of headphones for testing purposes under contract PO26-00903. The procurement is a single transaction for a quantity of one unit at the unit price of $70.62, focusing on educational testing supplies.

Description

Accounts 090- 0000- 0- 0000- 8200- 4300- 62- 9000 (2026) Unrestricted Re,Operations,Materials and S,IVHSA,Supe