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