Award
San Marcos Unified School District 59140
Blanket purchase order for DO Accounting office supplies for the 2025-2026 school year; funding through 0100-0000000-...
Recipient
AMAZON.COM
Award Amount
$600.00
Ceiling
$600.00
Awarded
July 20, 2026
Identifier
59140
The San Marcos Unified School District, a California school district, issued a contract purchase order for office supplies through Amazon.com for the 2025-2026 school year, with a total obligated amount of $600. The purchase is funded through a specified budget line and is part of the district's procurement for educational administration. The award was made on July 20, 2026, to Amazon.com, a vendor providing office supplies. The contract appears to be a single transaction for supplies to support district operations, with funding allocated for the specified school year.
Description
Blanket purchase order for DO Accounting office supplies for the 2025-2026 school year; funding through 0100-0000000-0000-7300-4300000-727-724