El Centro Elementary School District PO26-01392

ASES/ELOP Supplies; ASES/ELOP Supplies; 010- 2600- 0- 1366- 1000- 4300- 53- 2601; (2026) ELO-P,Instruction,Materials ...

This purchase order (PO26-01392) is a single-transaction procurement by El Centro Elementary School District, a California-based school district, awarded on 2025-10-31, for various educational supplies and equipment totaling $1,932.76. The products purchased include soccer flags, soccer balls, bulletin boards, playground equipment (such as slides, seesaws, tricycles, roller coasters), and shipping, all supplied by Amazon Capital Services, Inc. The order features multiple line items with specified quantities and unit prices, with a notable contract title involving ASES/ELOP supplies for instruction and materials, with no stated contract end date, indicating a one-time procurement.

Description

ASES/ELOP Supplies; ASES/ELOP Supplies; 010- 2600- 0- 1366- 1000- 4300- 53- 2601; (2026) ELO-P,Instruction,Materials and S,Harding,GI2 ACT6 EX