El Centro Elementary School District PO26-01333

010- 0133- 0- 1110- 1000- 4300- 50- 1301 (2026) LCAP - Sup/Con,Instruction,Materials and S,District O

This purchase order, issued by El Centro Elementary School District in California, United States, involves a single transaction for 2 online shipping label items at $18.06 each, totaling $36.12. The vendor awarded is Amazon Capital Services, Inc., and the order is for supplies related to instruction materials for the 2026 fiscal year. The procurement was made through a contract awarded on October 28, 2025, under the category of instructional materials and supplies, with no specified contract end date. The award reflects a straightforward supply purchase with no special contractual conditions.

Description

010- 0133- 0- 1110- 1000- 4300- 50- 1301 (2026) LCAP - Sup/Con,Instruction,Materials and S,District O