Award
San Marcos Unified School District 59278
OPEN PURCHASE ORDER FOR THE 26/27 SCHOOL YEAR FOR PURCHASE OF COFFEE, NAPKINS, PLASTIC UTENSILS, DANISH AND FOOD RELA...
Recipient
SMART & FINAL -488
Award Amount
$1,500.00
Ceiling
$1,500.00
Awarded
July 28, 2026
Identifier
59278
This purchase order details a contract awarded to SMART & FINAL -488 by the San Marcos Unified School District (California, US) for the 2026-2027 school year, involving a purchase of coffee, napkins, plastic utensils, Danish, and other food-related items totaling $1,500. The contract facilitates parent involvement meetings and events, with the procurement signed on July 28, 2026. Notable vendors include SMART & FINAL -488; no unique project-specific contract requirements are noted.
Description
OPEN PURCHASE ORDER FOR THE 26/27 SCHOOL YEAR FOR PURCHASE OF COFFEE, NAPKINS, PLASTIC UTENSILS, DANISH AND FOOD RELATED ITEMS FOR PARENT INVOLVEMENT MEETINGS/EVENTS. PURCHASERS: CHRISTINE GRILEY, ADELITA GONZALEZ, ADILENE GONZALEZ