San Marcos Unified School District 60004

BLANKET PURCHASE ORDER FOR THE OFFICE AT TOES, FOR SCHOOL YEAR 26-27. FUNDING THROUGH TITLE 1 FUNDS BUDGET.

San Marcos Unified School District issued blanket purchase order 60004 to AMAZON.COM for office purchases at TOES (as identified in the source description), with a total amount of $2,000. The order lists one line with quantity 1; no specific products, item descriptions, or part numbers are provided. It is funded through the Title I budget and covers the 2026–27 school year, indicating a blanket arrangement.

Description

BLANKET PURCHASE ORDER FOR THE OFFICE AT TOES, FOR SCHOOL YEAR 26-27. FUNDING THROUGH TITLE 1 FUNDS BUDGET.