El Centro Elementary School District PO26-01574

Classroom supplies; Accounts: 090- 0000- 0- 1110- 1000- 4300- 62- 9000; (2026) Unrestricted Re,Instruction, Materials...

This purchase order, PO26-01574, issued by El Centro Elementary School District in California, represents a contract for classroom supplies purchased from Amazon Capital Services, Inc. The order, valued at $274.02, was awarded on November 18, 2025. The procurement involves a single-unit purchase with just one item listed as classroom supplies. The order appears to be a straightforward, single-transaction award for a specific set of instructional materials, with no indication of multi-year commitments or complex requirements. The source data emphasizes that the award was a direct purchase for unspecified classroom supplies, aligning with the district's category of education procurement.

Description

Classroom supplies; Accounts: 090- 0000- 0- 1110- 1000- 4300- 62- 9000; (2026) Unrestricted Re,Instruction, Materials and S,IVHSA,Sup