Award
South San Francisco Unified School District PO26-00301
Office Supplies
Recipient
Amazon Capital Services
Award Amount
$109.00
Ceiling
$109.00
Awarded
August 01, 2025
Identifier
PO26-00301
The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00301) on August 1, 2025, for office supplies totaling $109.00. The order was awarded to Amazon Capital Services. The procurement is a straightforward contract for office supplies, with no indication of a multi-year or blanket arrangement. The purchase was made to fulfill the district's operational needs, and the award is part of the district's ongoing procurement activities.
Description
Office Supplies