Award
San Marcos Unified School District 59100
BLANKET PURCHASE ORDER FOR MHHS CHEER / DANCE FOR SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH CHEER / DANCE B...
Recipient
AMAZON.COM
Award Amount
$200.00
Ceiling
$200.00
Awarded
July 16, 2026
Identifier
59100
The San Marcos Unified School District in California issued a blanket purchase order to AMAZON.COM for cheer and dance supplies to be used during the 2026-2027 school year. The contract, under ID 59100, obligates $200 and is funded through the cheer/dance budget. The purchase order was awarded on July 16, 2026, and is valid until June 18, 2027, representing a single-transaction procurement with a planned expenditure for school supplies. Key OEM/vendor involved is AMAZON.COM, and the agency is positioned as a K-12 education entity. The award is specific to California, USA.
Description
BLANKET PURCHASE ORDER FOR MHHS CHEER / DANCE FOR SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH CHEER / DANCE BUDGET; VALID UNTIL 6/18/27