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