Award
El Centro Elementary School District PO26-01559
ASES/ELOP Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and S,Hardin...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$213.33
Ceiling
$213.33
Awarded
November 17, 2025
Identifier
PO26-01559
The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc., for various educational supplies and materials totaling approximately $213.33. The order includes washable markers, building blocks, a LEGO set, and a collapsible rolling crate, all intended for classroom use under the ASES/ELOP program, with a contract date of November 17, 2025. No multi-year commitments are indicated. The procurement was managed by the district's designated contact, Axcel Valdez.
Description
ASES/ELOP Supplies; Accounts 010- 2600- 0- 1366- 1000- 4300- 53- 2601 (2026) ELO-P,Instruction,Materials and S,Harding,GI2 ACT6 EX