Award

San Marcos Unified School District 59713

BLANKET PURCHASE ORDER FOR THE OFFICE AT TOES, FOR SCHOOL YEAR 26-27. FUNDING THROUGH GENERAL SITE FUNDS BUDGET.

Recipient

AMAZON.COM

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

August 28, 2026

Identifier

59713

San Marcos Unified School District issued a $2,000 blanket purchase order to AMAZON.COM for office purchases at TOES, funded through general site funds. The order lists one line item with quantity 1; no specific products, part numbers, or further line-item details are provided. The description identifies the arrangement as a blanket purchase order for the 2026–27 school year.

Description

BLANKET PURCHASE ORDER FOR THE OFFICE AT TOES, FOR SCHOOL YEAR 26-27. FUNDING THROUGH GENERAL SITE FUNDS BUDGET.