Award
San Marcos Unified School District 59159
Blanket purchase order for the office at TOES, school year 26-27; funding through LCAP site budget
Recipient
SOUTHWEST SCHOOL & OFF. SUPPLY
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
July 21, 2026
Identifier
59159
The San Marcos Unified School District in California issued a single-transaction purchase order to Southwest School & Office Supply for $2,000 worth of office supplies, funded through the district’s Local Control and Accountability Plan (LCAP) budget, for the 2026-2027 school year, with an award date of July 21, 2026. This contract is a blanket purchase order for the district’s office at TOES.
Description
Blanket purchase order for the office at TOES, school year 26-27; funding through LCAP site budget