# San Marcos Unified School District 60001

26/27 Blanket Purchase Order for Double Peak School; SPED (BASE) classroom materials and supplies. Funding through SP...

**Recipient:** AMAZON.COM

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** September 15, 2026

**Identifier:** 60001

San Marcos Unified School District issued purchase order 60001 to AMAZON.COM for one blanket purchase order line, quantity 1, totaling $475.00, for SPED (BASE) classroom materials and supplies for Double Peak School. Funding is from the SPED Site Budget. The description states that the order expires on 6/18/27. No specific product names, part numbers, or additional contract requirements are provided.

### Description

26/27 Blanket Purchase Order for Double Peak School; SPED (BASE) classroom materials and supplies. Funding through SPED Site Budget. expires 6/18/27.