Award
San Marcos Unified School District 59353
Blanket purchase order for Paloma Elementary, Office Manager/Ann Marie Marquez-Amador. Front Office and Classroom Sup...
Recipient
SCHOOL SPECIALTY
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
August 05, 2026
Identifier
59353
This purchase order, issued by the San Marcos Unified School District, a California school district, awards a contract to SCHOOL SPECIALTY for front office and classroom supplies needed for Paloma Elementary School during the 2026-2027 school year. The contract is a blanket purchase order valued at $3,000, funding through the PAL Site, with a single line item listed in the original CSV. The award was made on August 5, 2026, to fulfill supply needs for the specified school. There are no specific contract duration details beyond the 2026-2027 school year, and no additional vendors or competing companies are mentioned.
Description
Blanket purchase order for Paloma Elementary, Office Manager/Ann Marie Marquez-Amador. Front Office and Classroom Supplies for 2026-2027 School Year. Funding through PAL Site