# 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