Award
El Centro Elementary School District PO26-00800
Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0- 8100- 5000- 4300- 61 3703; (2026) CCSPP Implmt, Co...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$93.98
Ceiling
$93.98
Awarded
September 19, 2025
Identifier
PO26-00800
The El Centro Elementary School District in California, a school district, issued Purchase Order PO26-00800 on September 19, 2025, to Amazon Capital Services, Inc. for the procurement of educational materials including a brochure holder and literature display stand with a total award amount of $93.98. This single-transaction order is part of the Community Schools program, referenced under account numbers 010-6332-0-8100-5000-4300-61 3703, and is intended for community service and informational display purposes. No specific contract start or end date is provided beyond the award date. The purchase supports community engagement and educational activities within the district.
Description
Community Schools - Brochure/Flyer Display; Accounts 010- 6332- 0- 8100- 5000- 4300- 61 3703; (2026) CCSPP Implmt, Community Servi, Materials and S,Wilson,G