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