# San Marcos Unified School District 59263

BLANKET PURCHASE ORDER FOR MATH SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL 6/18/2027

**Recipient:** AMAZON.COM

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 28, 2026

**Identifier:** 59263

This purchase order involves the San Marcos Unified School District in California, USA, issuing a blanket purchase order to Amazon.com for the acquisition of math supplies to be used during the 2026-2027 school year. The order is funded through the district's site budget and is valid until June 18, 2027. The obligated and award amounts are $1,000. The vendor receiving payment is Amazon.com.

### Description

BLANKET PURCHASE ORDER FOR MATH SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL 6/18/2027