# 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