Award

El Centro Elementary School District PO26-01237

Lincoln - Gardening Parent/Student Event 010- 6332-0-8100-5000-4300-55-3701 (2026) CCSPP Implmt, Community Servi, Mat...

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$207.08

Ceiling

$207.08

Awarded

October 20, 2025

Identifier

PO26-01237

The El Centro Elementary School District in California awarded a purchase order to Amazon Capital Services, Inc. on October 20, 2025, for gardening materials and supplies to support a Parent/Student Engagement Community event. The total obligation and award amount were both $207.08. The procurement was for a single item, with a unit price of $207.08. The purchase appears to be a straightforward transaction rather than part of a multi-year contract.

Description

Lincoln - Gardening Parent/Student Event 010- 6332-0-8100-5000-4300-55-3701 (2026) CCSPP Implmt, Community Servi, Materials and S,Lincoln,