El Centro Elementary School District PO26-00884

SPSA 7.262 ELOP Materials/Volleyball

This purchase order, PO26-00884, issued by the El Centro Elementary School District in California, USA, involves a contract totaling $609.15 for various educational sports and art materials supplied by Amazon Capital Services, Inc. The items purchased include Nike Essentials Knee Pads, stickers, athletic tape, crayon sets, volleyballs, glue, electric sharpeners, pumps, erasers, and organizer products, all aimed at supporting school athletic and arts programs. The procurement was managed by Maryel Marrufo and covers multiple line items with specified quantities and unit prices. The purchase appears to be a single transaction for school supplies with no indication of a multi-year agreement.

Description

SPSA 7.262 ELOP Materials/Volleyball