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