Award
San Marcos Unified School District 59783
Blanket Purchase Order for CARRILLO for ESN SpEd Team for INSTRUCTIONAL/OFFICE SUPPLIES for the 2026-2027 school year...
Recipient
AMAZON.COM
Award Amount
$475.00
Ceiling
$475.00
Awarded
September 04, 2026
Identifier
59783
San Marcos Unified School District purchased instructional and office supplies for its ESN Special Education team, funded through SPED. The blanket purchase order names AMAZON.COM as the recipient and lists one line with quantity 1 and an extended price of $475. The source describes coverage for the 2026–2027 school year; no specific supply items, part numbers, or additional contract requirements are provided.
Description
Blanket Purchase Order for CARRILLO for ESN SpEd Team for INSTRUCTIONAL/OFFICE SUPPLIES for the 2026-2027 school year. Funding through SPED