South San Francisco Unified School District PO26-00433

Back To School Supplies

This purchase order, PO26-00433, issued by South San Francisco Unified School District, California, USA, is a single-transaction contract for the procurement of Back To School Supplies totaling $188.00. The order was awarded on August 1, 2025, to Amazon Capital Services, which will supply the specified supplies. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement. The procurement involves two line items, both for Back To School Supplies, with extended prices of $9.66 and $178.86 respectively. The award is categorized under the 'contract' acquisition category, and the buyer is the South San Francisco Unified School District, a school district in California.

Description

Back To School Supplies