# San Marcos Unified School District 59158

Blanket purchase order for the office at TOES, school year 26-27; funding through LCAP site budget

**Recipient:** AMAZON.COM

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** July 21, 2026

**Identifier:** 59158

This purchase order, issued by the San Marcos Unified School District in California, USA, with jurisdiction CA, is a single-transaction contract for the procurement of office supplies, awarded to AMAZON.COM with an obligation and award amount of $2000. It covers the school year 2026-27 and is funded through the LCAP site budget, indicating a multi-year or ongoing funding arrangement for district operations.

### Description

Blanket purchase order for the office at TOES, school year 26-27; funding through LCAP site budget