Award

El Centro Elementary School District PO26-00759

010- 0133- 0- 1110- 1000- 4300- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$224.00

Ceiling

$224.00

Awarded

September 17, 2025

Identifier

PO26-00759

This purchase order is from the El Centro Elementary School District, a California school district, to Amazon Capital Services, Inc., for the procurement of GBC Thermal Laminating Film, Rolls, Ultima 65 EZLoad, Nap I, 3 mil, 25" X 250', 2-Pack. The order involves four units at $56 each, totaling $224, under contract PO26-00759 dated September 17, 2025. The procurement is for instructional materials, specifically laminating film, and is part of a larger contractual arrangement for the 2026 academic year, focusing on supplies and consumables.

Description

010- 0133- 0- 1110- 1000- 4300- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A