Award

South San Francisco Unified School District PO26-00655

Wellness Center Supplies

Recipient

Amazon Capital Services

Award Amount

$1,254.00

Ceiling

$1,254.00

Awarded

September 01, 2025

Identifier

PO26-00655

The South San Francisco Unified School District, a California school district, issued a purchase order for Wellness Center Supplies to Amazon Capital Services. The order, identified as PO26-00655, was placed on September 1, 2025, with an obligated and award amount of $1,254.00. This single-transaction procurement appears to be a direct purchase for educational or health-related supplies, with no indication of a multi-year contract. The purchase was made to support the district's wellness initiatives, and the vendor Amazon Capital Services will receive payment for the supplies. The procurement involved no specific contract requirements beyond the standard purchase of wellness supplies.

Description

Wellness Center Supplies