Award

El Centro Elementary School District PO26-01244

Supplies for Office Goal 1 SPSA 7.1.101

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$949.82

Ceiling

$949.82

Awarded

October 20, 2025

Identifier

PO26-01244

This purchase order from the El Centro Elementary School District in California (US-CA) is for office supplies, with a total obligated amount of $949.82, awarded to Amazon Capital Services, Inc. The order includes several items such as cellphone holders, pencils, sharpeners, and index cards, under single contract from October 20, 2025. The procurement was managed by Estela Ambriz, a contact in the district.

Description

Supplies for Office Goal 1 SPSA 7.1.101