Award
South San Francisco Unified School District PO26-00443
Back To School Supplies
Recipient
Amazon Capital Services
Award Amount
$520.00
Ceiling
$520.00
Awarded
August 01, 2025
Identifier
PO26-00443
This purchase order, issued on August 1, 2025, by the South San Francisco Unified School District, a California school district, awards a contract for Back To School Supplies to Amazon Capital Services. The total obligated amount is $520.00, with the purchase split into two line items: $109.00 and $411.63, both for the same product. The award is a single-transaction procurement for educational supplies, with no indication of a multi-year or blanket arrangement. The procurement was managed by the district's purchasing office, and the award involves Amazon Capital Services as the vendor.
Description
Back To School Supplies