Award

San Marcos Unified School District 59962

Blanket purchase order for ESN staff at TOES, for school supplies for the 26-27 school year, funding through SPED.

Recipient

AMAZON.COM

Award Amount

$1,900.00

Ceiling

$1,900.00

Awarded

September 11, 2026

Identifier

59962

San Marcos Unified School District issued a $1,900 blanket purchase order to AMAZON.COM for school supplies for ESN staff at TOES, funded through SPED. The order lists one line with a quantity of 1; no specific products, part numbers, or additional vendors are identified. The description states the supplies are for the 2026–27 school year.

Description

Blanket purchase order for ESN staff at TOES, for school supplies for the 26-27 school year, funding through SPED.