Award
South San Francisco Unified School District PO26-00574
Site/PE Supplies
Recipient
Amazon Capital Services
Award Amount
$977.00
Ceiling
$977.00
Awarded
August 01, 2025
Identifier
PO26-00574
The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00574) on August 1, 2025, for the procurement of Site/PE Supplies. The order, valued at $977, was awarded to Amazon Capital Services. The purchase is a single-transaction contract for educational supplies, with no indication of a multi-year or blanket arrangement. The award was made directly to Amazon Capital Services, a vendor specializing in supply chain and procurement services for educational institutions.
Description
Site/PE Supplies