# 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