Award
South San Francisco Unified School District PO26-00472
Student Supplies
Recipient
Amazon Capital Services
Award Amount
$350.00
Ceiling
$350.00
Awarded
August 01, 2025
Identifier
PO26-00472
On August 1, 2025, the South San Francisco Unified School District in California issued a single-transaction purchase order (PO26-00472) for a total amount of $350.00 to Amazon Capital Services for student supplies. The order includes multiple line items with extended prices of $158.57 and $191.73, respectively. This procurement appears to be a straightforward purchase of educational materials under a contract arrangement, with no specified multi-year or blanket terms. The award was made directly to Amazon Capital Services, a vendor specializing in supply chain services for educational institutions.
Description
Student Supplies