# San Marcos Unified School District 59644

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

**Recipient:** AMAZON.COM

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** August 25, 2026

**Identifier:** 59644

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.