Award

El Centro Elementary School District PO26-00729

010- 0133- 0- 1110- 1000- 4300- 54- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Hedrick,GL

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$95.88

Ceiling

$95.88

Awarded

September 16, 2025

Identifier

PO26-00729

The El Centro Elementary School District, a California school district, issued a purchase order to Amazon Capital Services, Inc. for 12 units of Anker HDMI cables at $7.99 each, totaling $95.88. The order was placed on September 16, 2025, under contract PO26-00729, to supply instructional materials as part of the 2026 Local Control and Accountability Plan (LCAP). Notable contract details include a single transaction with a total obligated amount of $95.88, aiming to fulfill instructional material needs. The purchase was made for the district's educational purposes, with a specific focus on supplementary instructional materials.

Description

010- 0133- 0- 1110- 1000- 4300- 54- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Hedrick,GL