# San Marcos Unified School District A80018

PURCHASE ORDER FOR MISC. OFFICE SUPPLIES IN THE 2026-27 SCHOOL YEAR - MASTER CARD PURCHASES; FOOD: PURCHASE ORDER FOR...

**Recipient:** Mission Federal Credit Union

**Award Amount:** $33,000.00
**Ceiling:** $33,000.00

**Awarded:** July 06, 2026

**Identifier:** A80018

The San Marcos Unified School District in California awarded a purchase order to Mission Federal Credit Union on July 6, 2026, totaling $33,000, for a variety of supplies and expenses for the 2026-27 school year. The procurement includes multiple categories: office supplies, food supplies, warehouse supplies, school supplies, and travel expenses, all under Master Card purchase arrangements. This is a single-transaction procurement with no specified contract end date or period of performance, primarily aimed at supporting district operations in the upcoming academic year. The order's total obligate amount is $33,000, covering various product and service lines essential for district functioning.

### Description

PURCHASE ORDER FOR MISC. OFFICE SUPPLIES IN THE 2026-27 SCHOOL YEAR - MASTER CARD PURCHASES; FOOD: PURCHASE ORDER FOR MISC. FOOD SUPPLIES IN THE 2026-27 SCHOOL YEAR - MASTER CARD PURCHASES; PURCHASE ORDER FOR WAREHOUSE SUPPLIES IN THE 2026-27 SCHOOL YEAR - MASTER CARD; PURCHASE ORDER FOR MISC. SCHOOL SUPPLIES FOR THE 2026-27 SCHOOL YEAR - MASTER CARD; TRAVEL: PURCHASE ORDER FOR MISC TRAVEL EXPENSES FOR THE 2026-27 SCHOOL YEAR