South San Francisco Unified School District PO26-00435

Back To School Supplies

This purchase order, issued by the South San Francisco Unified School District, a California school district, is a single-transaction contract for the procurement of Back To School Supplies. The order, identified as PO26-00435, was awarded on August 1, 2025, with an obligated amount of $190.00. The vendor receiving payment is Amazon Capital Services. The procurement is categorized under educational supplies for K-12 students, and the award appears to be a one-time purchase rather than a multi-year or blanket contract. The award is intended to support the district's back-to-school needs.

Description

Back To School Supplies