Award
El Centro Elementary School District PO26-01199
6 Rolls Clear Contact Paper; 2 Pack Clear Contact Paper Roo for Books; Permanent Adhesive Vinyl 25 Pack; Scotch Book ...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$265.16
Ceiling
$265.16
Awarded
October 16, 2025
Identifier
PO26-01199
El Centro Elementary School District, a California school district, awarded a purchase order to Amazon Capital Services, Inc., for various educational and office supplies including contact paper, vinyl, tape, a barcode scanner, label protectors, a cutting mat, and vinyl. The total obligated amount is $265.16. This single-transaction procurement was executed on October 16, 2025, under contract PO26-01199, with no specified contract end date. The order was for multiple line items, with quantities and prices specified for each SKU. The purchase was made to support district needs for classroom materials and equipment.
Description
6 Rolls Clear Contact Paper; 2 Pack Clear Contact Paper Roo for Books; Permanent Adhesive Vinyl 25 Pack; Scotch Book Tape Value Pack; Upgraded Wireless 2D Barcode Scanner with Auto-Sensing Stand; 500 Pcs Label Protectors; Cricut LightGrip Cutting Mat 6 count; 74 Pack Permanent Vinyl For Cutting Machine; Scotch Book Tape