Award

San Marcos Unified School District 59883

Blanket purchase order for Carrillo Elementary for Xerox staples for the 2026-2027 school year. Funding through SITE ...

Recipient

FRUTH GROUP, INC.

Award Amount

$500.00

Ceiling

$500.00

Awarded

September 09, 2026

Identifier

59883

San Marcos Unified School District issued a $500 blanket purchase order to FRUTH GROUP, INC. for one line item: Xerox staples, quantity 1. The purchase supports Carrillo Elementary for the 2026–2027 school year and is funded through site funds. No part number or further contract requirements are provided.

Description

Blanket purchase order for Carrillo Elementary for Xerox staples for the 2026-2027 school year. Funding through SITE FUNDS