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