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