Award

El Centro Elementary School District PO26-01731

SPSA 7.2.202 Technology supplies

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$22.13

Ceiling

$22.13

Awarded

December 05, 2025

Identifier

PO26-01731

This purchase order, PO26-01731, was made by the El Centro Elementary School District, a California school district, on December 5, 2025. The order is for technology supplies including Super Glue Gel and a Cat 6 Ethernet Cable (100 ft). The vendor receiving payment is Amazon Capital Services, Inc., and the total obligated amount is $22.13. The procurement was overseen by Irma Miramontes. The purchase appears to be a single transaction for specific items under the description 'SPSA 7.2.202 Technology supplies'. The award details do not specify a multi-year contract or recurring order.

Description

SPSA 7.2.202 Technology supplies