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.