Award

El Centro Elementary School District PO26-00692

Pitsco Supplies Goal 1 SPSA 7.1.301

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$164.46

Ceiling

$164.46

Awarded

September 15, 2025

Identifier

PO26-00692

The El Centro Elementary School District, a California school district, issued a single purchase order on September 15, 2025, to Amazon Capital Services, Inc. for various classroom supplies including composition notebooks, pens, whiteboards, pencils, folders, markers, and paper plates, with a total obligated amount of $164.46. The procurement was handled by Estela Ambriz, with the purchase covering multiple line items and quantities, under a contract designated as Pitsco Supplies Goal 1 SPSA 7.1.301. This order appears to be a one-time transaction for educational supplies, with no specific contract period or multi-year arrangement noted.

Description

Pitsco Supplies Goal 1 SPSA 7.1.301