# San Marcos Unified School District 59366

Blanket Purchase Order for DSC Staff/Student Materials and Supplies for the 2026-2027 school year. Funding through LCAP

**Recipient:** AMAZON.COM

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 06, 2026

**Identifier:** 59366

San Marcos Unified School District issued a $2,000 blanket purchase order to AMAZON.COM for DSC staff/student materials and supplies, funded through LCAP. The order lists one line with quantity 1; no specific products, part numbers, or item-level quantities are provided. It is described as covering the 2026–2027 school year. No additional contract requirements or procurement contacts are specified.

### Description

Blanket Purchase Order for DSC Staff/Student Materials and Supplies for the 2026-2027 school year. Funding through LCAP