Award
South San Francisco Unified School District PO26-00444
T&L Supplies / Wellness Center
Recipient
Amazon Capital Services
Award Amount
$770.00
Ceiling
$770.00
Awarded
August 01, 2025
Identifier
PO26-00444
This purchase order, issued by South San Francisco Unified School District, is a single-transaction contract awarded on August 1, 2025, for the procurement of T&L Supplies for the Wellness Center, totaling $770.00. The award was made to Amazon Capital Services, which supplied multiple line items with extended prices of $233.44, $311.92, and $224.68. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement. The procurement involves educational supplies for a K-12 school district in California.
Description
T&L Supplies / Wellness Center