Award

South San Francisco Unified School District PO26-00178

Supplies

Recipient

Amazon Capital Services

Award Amount

$532.00

Ceiling

$532.00

Awarded

July 01, 2025

Identifier

PO26-00178

The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00178) on July 1, 2025, for supplies valued at $532. The order was awarded to Amazon Capital Services. The procurement is a single-transaction contract for supplies, with no indication of a multi-year or blanket arrangement. The purchase was made to fulfill the district's operational needs.

Description

Supplies