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