# 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