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