El Centro Elementary School District PO26-01271

Accounts 010- 2600- 0- 1366- 1000- 4300- 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson, GI2 ACT6 EXP

The El Centro Elementary School District in California, a school district, issued Purchase Order PO26-01271 on October 22, 2025, to Amazon Capital Services, Inc. totaling $837.48 for various educational materials and equipment, including wristbands, inflatable dodgeballs, puzzles, building bricks, party favors, basketballs, mini animals, puzzles, coloring sets, ornaments, educational toys, office supplies, and table tennis balls. This single transaction covers multiple line items, all related to instructional and recreational supplies for the district, under a contract category, with no specified contract end date, thereby indicating a one-time procurement with a total awarded amount of $837.48.

Description

Accounts 010- 2600- 0- 1366- 1000- 4300- 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson, GI2 ACT6 EXP