Award
San Marcos Unified School District 59270
BLANKET PURCHASE ORDER FOR YOGA SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL 6/18/27
Recipient
AMAZON.COM
Award Amount
$100.00
Ceiling
$100.00
Awarded
July 28, 2026
Identifier
59270
This purchase order from the San Marcos Unified School District (California, US-CA) is a contract awarded on July 28, 2026, for the procurement of yoga supplies for the 2026-2027 school year, funded through the district’s site budget, and valid until June 18, 2027. The recipient vendor is Amazon.com, with a total obligated amount of $100. The purchase includes a single line item for yoga supplies, with a total of one unit at $100.
Description
BLANKET PURCHASE ORDER FOR YOGA SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL 6/18/27