Award
San Marcos Unified School District 59795
Open purchase order for LCM- SPED- ESN. For instructional materials for the 26/27 school year, funding through site a...
Recipient
AMAZON.COM
Award Amount
$675.00
Ceiling
$675.00
Awarded
September 04, 2026
Identifier
59795
San Marcos Unified School District purchased instructional materials for LCM-SPED-ESN, funded through site allocations for special education, for the 2026/27 school year. Awarded vendor: AMAZON.COM. The order lists one line with quantity 1 and an extended price of $675; no specific products, part numbers, or additional contract requirements are provided. The source describes this as an open purchase order.
Description
Open purchase order for LCM- SPED- ESN. For instructional materials for the 26/27 school year, funding through site allocations for SPED