# San Marcos Unified School District 59965

Blanket purchase order for M/M staff at TOES, for school supplies for the 26-27 school year, funding through SPED.

**Recipient:** AMAZON.COM

**Award Amount:** $675.00
**Ceiling:** $675.00

**Awarded:** September 11, 2026

**Identifier:** 59965

San Marcos Unified School District issued a $675 blanket purchase order to **AMAZON.COM** for school supplies for M/M staff at TOES, funded through SPED. The order lists one purchase quantity; no specific products, part numbers, or further contract requirements are provided. The description identifies the 2026–27 school year.

### Description

Blanket purchase order for M/M staff at TOES, for school supplies for the 26-27 school year, funding through SPED.