San Marcos Unified School District 59843

Blanket purchase order for art supplies for 2026-2027 school year; funding through site budget; valid until 6/18/27

San Marcos Unified School District purchased art supplies from AMAZON.COM under purchase order 59843, with a listed quantity of 1 and a total amount of $500. The blanket purchase order is funded through the site budget and is stated to be valid until June 18, 2027, for the 2026–2027 school year. No specific products, part numbers, or procurement contacts are provided.

Description

Blanket purchase order for art supplies for 2026-2027 school year; funding through site budget; valid until 6/18/27