Award

El Centro Elementary School District PO26-01431

SPSA 7.1.108 Denton materials

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$254.85

Ceiling

$254.85

Awarded

November 03, 2025

Identifier

PO26-01431

This purchase order involves the El Centro Elementary School District in California ordering various educational materials and supplies from Amazon Capital Services, Inc. The order includes items such as books, play food toys, kitchen sets, stamps, glue sticks, keychains, and other classroom supplies. The total obligated amount is $254.85. The procurement was coordinated by Josie Lopez of the district, under contract PO26-01431, dated November 3, 2025. The documents describe a single transaction with multiple line items but do not specify a multi-year arrangement.

Description

SPSA 7.1.108 Denton materials