# 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