El Centro Elementary School District PO26-01363

010- 0133- 0- 1110- 1000- 4300- 55- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Lincoln,GL

The El Centro Elementary School District, a California school district, awarded a purchase order to Amazon Capital Services, Inc. for three units of black metal bookends at a unit price of $22.38, totaling $67.14. The order was made on October 28, 2025, under contract number PO26-01363, which appears to be a single-transaction procurement for instructional materials and supplies relevant to the 2026 Local Control Accountability Plan (LCAP). Notable contract requirements include specific item description and quantities. The procurement was conducted through the district's contracting process, involving a buyer contact named Maryel Marrufo.

Description

010- 0133- 0- 1110- 1000- 4300- 55- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Lincoln,GL