# San Marcos Unified School District 58387

TISSUE, FACIAL

**Recipient:** PADRE JANITORIAL SUPPLIES

**Award Amount:** $19.30
**Ceiling:** $19.30

**Awarded:** May 18, 2026

**Identifier:** 58387

This purchase order from the San Marcos Unified School District in California (US) involves a contract for facial tissue supplies with Padre Janitorial Supplies. The order covers 42 units of facial tissue at a total obligated amount of $19.3. The purchase was made on May 18, 2026, and is a single-transaction procurement. The contract emphasizes facial tissue products, likely for use in school facilities. No additional contract requirements or notable conditions are specified.

### Description

TISSUE, FACIAL
