# San Marcos Unified School District A80064

OPEN PURCHASE ORDER FOR EQUIPMENT & SUPPLIES FOR THE 2026-27 SCHOOL YEAR

**Recipient:** S.S. KEMP & CO, LLC

**Award Amount:** $35,000.00
**Ceiling:** $35,000.00

**Awarded:** September 09, 2026

**Identifier:** A80064

San Marcos Unified School District issued purchase order A80064 to S.S. KEMP & CO, LLC for equipment and supplies for the 2026–27 school year. The order lists one line with a quantity of 1 and an extended price of $35,000. No specific products, part numbers, contacts, or additional contract requirements are provided. The open purchase order indicates an arrangement for school-year purchases, but no further terms are specified.

### Description

OPEN PURCHASE ORDER FOR EQUIPMENT & SUPPLIES FOR THE 2026-27 SCHOOL YEAR