Award

El Centro Elementary School District PO26-01807

010- 2600- 0-1366-1000-4300-54-2601 (2026) ELO-P,Instruction,Materials and S,Hedrick,Gl2 ACT6 EX

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$665.82

Ceiling

$665.82

Awarded

December 16, 2025

Identifier

PO26-01807

The El Centro Elementary School District, a California school district, awarded a purchase order to Amazon Capital Services, Inc. for 18 units of Gold backpack Cheer at $36.99 each, totaling $665.82. This contract, identified as PO26-01807, was awarded on December 16, 2025, and covers instructional materials or supplies. The order was for a single transaction and appears to be a one-year procurement. The order was executed under contract category, with no additional special requirements noted.

Description

010- 2600- 0-1366-1000-4300-54-2601 (2026) ELO-P,Instruction,Materials and S,Hedrick,Gl2 ACT6 EX