# 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.