San Marcos Unified School District 59163

Open purchase order for 26/27

This purchase order, classified as a contract, was issued by the San Marcos Unified School District in California, USA. It involves an obligated amount of $1,000 to Southwest School & Office Supply for materials and supplies, covering the 2026-2027 period, with a single-line transaction referenced by PO number 59163. The order is part of an open purchase order arrangement with no specified contract end date, intended to cover the specified academic year. The award was made on July 21, 2026, and involves a single quantity of item(s) at an undefined unit price.

Description

Open purchase order for 26/27