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