Award
San Marcos Unified School District 59376
Blanket Purchase Order for DSC Staff/Student Materials and Supplies for the 2026-2027 school year. Funding through Ge...
Recipient
AMAZON.COM
Award Amount
$3,500.00
Ceiling
$3,500.00
Awarded
August 06, 2026
Identifier
59376
San Marcos Unified School District issued a $3,500 blanket purchase order to AMAZON.COM for DSC staff and student materials and supplies, funded through the General Fund. The order lists one line item with a quantity of 1; no specific products, part numbers, or detailed item descriptions are provided. The source describes the order as covering the 2026–2027 school year. No additional contract requirements or procurement contacts are listed.
Description
Blanket Purchase Order for DSC Staff/Student Materials and Supplies for the 2026-2027 school year. Funding through General Fund