South San Francisco Unified School District PO26-00603

Classroom & Student Supplies

This purchase order, PO26-00603, is a single-transaction procurement made by the South San Francisco Unified School District, a California-based school district, for classroom and student supplies. The total obligated amount is $303.00. The vendor receiving payment is Amazon Capital Services. The order was awarded on September 1, 2025, and includes multiple line items for classroom supplies with extended prices of $81.12 and $222.71. The procurement is a straightforward purchase of educational supplies, with no indication of a multi-year or blanket contract.

Description

Classroom & Student Supplies