El Centro Elementary School District PO26-00972

Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0- 8100- 5000- 4300- 55- 3701; (2026) CCSPP Implmt, C...

This order from El Centro Elementary School District, a California-based school district, involves a single transaction awarded on October 1, 2025, for procurement of brochure holders and literature displays to Amazon Capital Services, Inc. with a total cost of $93.98. It is a contract procurement for educational and community service materials, with no specified end date, directed towards supporting community schools in California.

Description

Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0- 8100- 5000- 4300- 55- 3701; (2026) CCSPP Implmt, Community Servi, Materials and S,Lincoln, G ERP for California