Award
El Centro Elementary School District PO26-01014
010- 0133- 0- 1110- 1000- 4300- 56- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$343.56
Ceiling
$343.56
Awarded
October 07, 2025
Identifier
PO26-01014
The El Centro Elementary School District awarded a single purchase order to Amazon Capital Services, Inc. on October 7, 2025, for $343.56. The order includes sports items such as Wilson NBA DRV Series Basketballs and Wilson Traditional Soccer Balls, with quantities of 12 each. The contract covers instructional materials and supplies relevant for the 2026 Local Control and Accountability Plan (LCAP). The award was made under the district's existing contract PO26-01014, with a breakdown of individual items and prices, fulfilling their procurement needs for instructional sports equipment. No multi-year or blanket agreement is indicated; this is a transaction for specific items.
Description
010- 0133- 0- 1110- 1000- 4300- 56- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,McKinley,G