Award
South San Francisco Unified School District PO26-00701
Supplies
Recipient
Amazon Capital Services
Award Amount
$3,266.00
Ceiling
$3,266.00
Awarded
September 01, 2025
Identifier
PO26-00701
The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00701) on September 1, 2025, for supplies valued at approximately $3,266. The order was awarded to Amazon Capital Services. The procurement is a single-transaction contract for supplies, with no indication of a multi-year or blanket arrangement. The purchase was made to fulfill the district's operational needs, with no additional notable contract requirements specified.
Description
Supplies