Award
El Centro Elementary School District PO26-01511
PURCHASE OF SUPPLIES
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$71.92
Ceiling
$71.92
Awarded
November 10, 2025
Identifier
PO26-01511
The El Centro Elementary School District in California awarded a single purchase order to Amazon Capital Services, Inc. on November 10, 2025, for $71.92 to procure various decorative supplies, including balloons, banners, and retirement decor, for school events and celebrations. The purchase included multiple items such as metallic balloons, latex balloons, foil letter balloons, retirement signature books, banners, and party decorations, all ordered under one contract. No specific contract end date is noted, and the award appears to be a one-time procurement rather than a multi-year or blanket purchase agreement.
Description
PURCHASE OF SUPPLIES