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