Award
South San Francisco Unified School District PO26-00438
Supplies
Recipient
Amazon Capital Services
Award Amount
$468.00
Ceiling
$468.00
Awarded
August 01, 2025
Identifier
PO26-00438
This purchase order is a single-transaction procurement where the South San Francisco Unified School District, a California school district, awarded a contract for supplies to Amazon Capital Services. The contract amount is $468.00, and the award was made on August 1, 2025. The procurement was for supplies, with no specified multi-year or blanket arrangement. The award involved a straightforward purchase of unspecified supplies from Amazon Capital Services, a vendor likely specializing in retail or supply chain services. The order was issued directly by the district, which is categorized as a K-12 educational entity.
Description
Supplies