# San Marcos Unified School District 59441

Blanket purchase order for Carrillo for Community Engagement Supplies for the 2026-2027 school year. Funding through ...

**Recipient:** SMART & FINAL -488

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** August 12, 2026

**Identifier:** 59441

San Marcos Unified School District purchased Carrillo Community Engagement Supplies through a $600 blanket purchase order, funded by LCAP funds, for the 2026–2027 school year. The awarded vendor is SMART & FINAL -488. The order has one line item with quantity 1; no specific products, part numbers, or additional contract requirements are listed.

### Description

Blanket purchase order for Carrillo for Community Engagement Supplies for the 2026-2027 school year. Funding through LCAP FUNDS