Award
El Centro Elementary School District PO26-01049
Materials/Supplies transport; 010- 6332- 0- - 8100- 5000- 4300- 61- 3703; (2026) CCSPP Implmt,Community Servi, Materi...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$115.82
Ceiling
$115.82
Awarded
October 09, 2025
Identifier
PO26-01049
The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. for a single unit of a Community School Wagon Cart at a cost of $115.82. The procurement was part of a contract activity for materials and supplies transport under project code 010-6332-0-8100-5000-4300-61-3703, expected to fulfill community service needs in 2026. The order was awarded on October 9, 2025, and the funding was obligated at the same amount, indicating a straightforward single-transaction order without a multi-year contract.
Description
Materials/Supplies transport; 010- 6332- 0- - 8100- 5000- 4300- 61- 3703; (2026) CCSPP Implmt,Community Servi, Materials and S,Wilson,G