# San Marcos Unified School District 59268

BLANKET PURCHASE ORDER FOR VAPA (METAL) SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL ...

**Recipient:** AMAZON.COM

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** July 28, 2026

**Identifier:** 59268

The San Marcos Unified School District in California issued a contract purchase order to Amazon.com, valued at $200, for VAPA (visual and performing arts) metal supplies intended for the 2026-2027 school year. The order is funded through the district’s site budget and is valid until June 18, 2027. This is a single-transaction order, with the award date of July 28, 2026, with no indication of a multi-year or blanket arrangement beyond this term.

### Description

BLANKET PURCHASE ORDER FOR VAPA (METAL) SUPPLIES FOR 2026-2027 SCHOOL YEAR; FUNDING THROUGH SITE BUDGET; VALID UNTIL 6/18/27
