# San Marcos Unified School District 58469

Blanket Purchase Order for Carrillo for Instructional/Office Supplies for the 2025-2026 school year. Funding through ...

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** May 22, 2026

**Identifier:** 58469

This purchase order, issued by the San Marcos Unified School District in California, is a single-transaction contract awarded to SCHOOL SPECIALTY for instructional and office supplies for the 2025-2026 school year, funded through donations. The award amount is $2,000, split across two line items of $1,000 each, with the purchase date of May 22, 2026. The order covers supplies for Carrillo school, with funding and activities aligned to the upcoming academic year, under a blanket agreement. No specific contract end date is specified, indicating a focus on the 2025-2026 period.

### Description

Blanket Purchase Order for Carrillo for Instructional/Office Supplies for the 2025-2026 school year. Funding through DONATIONS