San Marcos Unified School District 59644

26/27 Open Purchase Order for SEMS. Funded through General Site Funds for Instructional Supplies.

San Marcos Unified School District issued purchase order 59644 to AMAZON.COM for $5,000. The order is for instructional supplies for SEMS, funded through General Site Funds. It is described as a 26/27 open purchase order; no specific products or part numbers are listed, and the source provides a quantity of 1. No additional contract requirements are stated.

Description

26/27 Open Purchase Order for SEMS. Funded through General Site Funds for Instructional Supplies.