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