Award

South San Francisco Unified School District PO26-00747

Supplies

Recipient

Amazon Capital Services

Award Amount

$76.00

Ceiling

$76.00

Awarded

September 01, 2025

Identifier

PO26-00747

The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00747) on September 1, 2025, for supplies valued at $76.00. The order was awarded to Amazon Capital Services. The procurement is a single-transaction contract for supplies, with no indication of a multi-year or blanket arrangement. The purchase was made to fulfill the district's operational needs, with the award amount matching the obligated amount.

Description

Supplies