# San Marcos Unified School District A80021

OPEN PURCHASE ORDER FOR PAPER, PLASTIC AND CLEANING SUPPLIES FOR THE 2026-27 SCHOOL YEAR — WAREHOUSE; OPEN PURCHASE O...

**Recipient:** IMPERIAL DADE

**Award Amount:** $285,000.00
**Ceiling:** $285,000.00

**Awarded:** July 07, 2026

**Identifier:** A80021

The San Marcos Unified School District in California awarded an open purchase order on July 7, 2026, to Imperial Dade for the supply of paper, plastic, and cleaning supplies for the 2026-27 school year, totaling $285,000. The procurement involves two main categories of products: warehouse supplies and direct delivery kitchen supplies, with funding obligated for these items. The contract is part of ongoing supply arrangements for the district, supporting educational operations.

### Description

OPEN PURCHASE ORDER FOR PAPER, PLASTIC AND CLEANING SUPPLIES FOR THE 2026-27 SCHOOL YEAR — WAREHOUSE; OPEN PURCHASE ORDER FOR PAPER, PLASTIC AND CLEANING SUPPLIES FOR THE 2026-27 SCHOOL YEAR — DIRECT DELIVERY KITCHENS