Award
South San Francisco Unified School District PO26-00214
Math Supplies Unit 1 Order #2
Recipient
Amazon Capital Services
Award Amount
$456.00
Ceiling
$456.00
Awarded
August 01, 2025
Identifier
PO26-00214
Description
Math Supplies Unit 1 Order #2
Award
Math Supplies Unit 1 Order #2
Amazon Capital Services
$456.00
$456.00
August 01, 2025
PO26-00214
Math Supplies Unit 1 Order #2