Award
El Centro Elementary School District PO26-00883
Medical Supplies Order
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$171.17
Ceiling
$171.17
Awarded
September 25, 2025
Identifier
PO26-00883
This purchase order, PO26-00883, from El Centro Elementary School District in California, USA, awarded on September 25, 2025, to Amazon Capital Services, Inc., involves the procurement of medical supplies comprising two items with total obligated and award amounts of $171.17. The purchase includes a single quantity of each item, with individual prices of $27.12 and $144.05. The vendor is Amazon Capital Services, Inc., and the buyer is the El Centro Elementary School District. The order is a single-transaction contract to supply medical supplies, possibly recurring or part of a broader procurement arrangement. No additional contract period details are provided.
Description
Medical Supplies Order