Award
El Centro Elementary School District PO26-00727
BUSINESS Department, Academic Dept Responsibility, OFFICE SUPPLIES Project, 57 - BT Washington Elementary Order and D...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$159.74
Ceiling
$159.74
Awarded
September 16, 2025
Identifier
PO26-00727
The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc. for office supplies across various items including folders, staples, sticky notes, a heavy-duty hole punch, tape, a footrest, and dividers. The order included multiple items with detailed descriptions and quantities, totaling approximately $160.00. This procurement appears to be a one-off transaction related to an office supplies project at the district's Washington Elementary school. Key vendors are Amazon Capital Services, Inc., and the procurement was handled by Jazmin Guardado. The award was made on September 16, 2025, under a contract category.
Description
BUSINESS Department, Academic Dept Responsibility, OFFICE SUPPLIES Project, 57 - BT Washington Elementary Order and Delivery Site, Requisition Number VR26-01209, Requisition Date 09/10/2025, Requisition Total 167.53, Taxable 159.74, Tax 7.79, Non Taxable .00, Shipping 0.00, Adjustment .00