# 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