# 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