# San Marcos Unified School District 59396

Blanket open PO for classroom supplies for 2026-2027 school year. Funding through LCAP

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 10, 2026

**Identifier:** 59396

San Marcos Unified School District purchased classroom supplies from SCHOOL SPECIALTY under purchase order 59396, with a total amount of $3,000. The source lists one line with quantity 1; it provides no specific item descriptions, part numbers, or unit price. The purchase order is described as a blanket open PO for the 2026–2027 school year, funded through LCAP. No additional contract requirements or buyer contacts are listed.

### Description

Blanket open PO for classroom supplies for 2026-2027 school year. Funding through LCAP
