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