El Centro Elementary School District PO26-01701

DG CS - Loteria Night Materials/Supplies; 010- 6332- 0- 8100- 5000- 4300- 52- 3701; (2026) CCSPP Implmt,Community Ser...

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for $263.47 on December 4, 2025, to acquire materials and supplies for a Loteria Night event, under contract PO26-01701. This single-transaction order involves procurement of student materials relevant to community and social activities, with no specified contract end date. The purchase was authorized and overseen by the district, with the procurement activity supported by the district's contact Eduardo Valdez-Belmonte.

Description

DG CS - Loteria Night Materials/Supplies; 010- 6332- 0- 8100- 5000- 4300- 52- 3701; (2026) CCSPP Implmt,Community Servi, Materials and S,Desert G