Award
El Centro Elementary School District PO26-00967
pencil sharpener; permanent marker orange; red permanent markers; 50 pack folders; plastic folders
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$372.18
Ceiling
$372.18
Awarded
October 01, 2025
Identifier
PO26-00967
This purchase order from El Centro Elementary School District, a California school district, awarded on October 1, 2025, to vendor Amazon Capital Services, Inc., covers a variety of school supplies including pencils, permanent markers, folders, and plastic folders. The total obligated amount is $372.18. The procurement appears to be a single-transaction order for classroom or administrative supplies, with no indication of a multi-year contract. The order involves specific items: 7 pencils, 6 orange permanent markers, 2 red permanent markers, 3 three-ring folders, and 5 plastic folders. The district’s contact is Marcia Cortez, though no email or phone info is provided.
Description
pencil sharpener; permanent marker orange; red permanent markers; 50 pack folders; plastic folders