# San Marcos Unified School District 59385

Blanket PO for TOHS office supplies for 26-27 SY, funded thru TOHS LCAP

**Recipient:** SOUTHWEST SCHOOL & OFF. SUPPLY

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 06, 2026

**Identifier:** 59385

San Marcos Unified School District issued purchase order 59385 to SOUTHWEST SCHOOL & OFF. SUPPLY for one blanket purchase order line totaling $2,000 in TOHS office supplies for the 2026–27 school year, funded through TOHS LCAP. No specific products, part numbers, or quantities beyond the single PO line are provided. The source identifies this as a blanket PO but provides no contract dates or additional requirements.

### Description

Blanket PO for TOHS office supplies for 26-27 SY, funded thru TOHS LCAP