Award
South San Francisco Unified School District PO26-00215
Math Unit 1 Secondary
Recipient
Amazon Capital Services
Award Amount
$6,112.00
Ceiling
$6,112.00
Awarded
August 01, 2025
Identifier
PO26-00215
This purchase order, PO26-00215, is a contract awarded on August 1, 2025, by the South San Francisco Unified School District, a California school district, to Amazon Capital Services for the supply of Math Unit 1 Secondary. The obligated and award amount is $6,112.23. The order is a single-transaction procurement for educational materials, specifically a math unit for secondary education, with no indication of a multi-year or blanket arrangement. The contract is part of the district's educational procurement activities, and the purchase is intended to support the district's secondary math curriculum.
Description
Math Unit 1 Secondary