El Centro Elementary School District PO26-01126

010- 0133- 0- 1110- 1000- 4300- - 63- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,

This purchase order, issued by the El Centro Elementary School District in California, USA, involves a single transaction for educational supplies with a total obligation amount of $80.59. The vendor awarded is Amazon Capital Services, Inc., which will supply the item 'Factory Direct Partners SoftScape' as part of the district's 2026 Local Control and Accountability Plan (LCAP) program. The award was made on October 15, 2025, under contract number PO26-01126. The award is categorized as a contract for instructional materials and supplies, and the purchase appears to be for a specific item related to the district's educational needs.

Description

010- 0133- 0- 1110- 1000- 4300- - 63- 1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Sunflower,