Award

San Marcos Unified School District 59798

Open Purchase order for LCM- SPED- ESN. For instructional materials for the 26/27 school year, funding through site a...

Recipient

AMAZON.COM

Award Amount

$1,425.00

Ceiling

$1,425.00

Awarded

September 04, 2026

Identifier

59798

San Marcos Unified School District purchased instructional materials for LCM-SPED-ESN, with funding through site allocations for special education. The open purchase order lists Amazon.com as the vendor, one line with a quantity of 1 and an extended price of $1,425. The description identifies materials for the 2026/27 school year; no specific products, part numbers, or additional contract requirements are provided.

Description

Open Purchase order for LCM- SPED- ESN. For instructional materials for the 26/27 school year, funding through site allocations for SPED