# Carlsbad Unified School District 054556

BLANKET PO F/Y 26/27, Purc

**Recipient:** AMAZON

**Award Amount:** $511.77
**Ceiling:** $511.77

**Awarded:** July 22, 2026

**Identifier:** 054556

This purchase order, issued by Carlsbad Unified School District, California, USA, is a blanket procurement for the 2026-2027 fiscal year totaling approximately $511.77 USD. The district awarded the contract to Amazon, which will supply various school materials including construction paper, envelopes, and other educational supplies. The award references a single check number 054556 and encompasses multiple line items with individual extended prices. The order is a multi-line blanket purchase authorization, indicating a recurring or ongoing procurement arrangement for the district.

### Description

BLANKET PO F/Y 26/27, Purc