Award
San Marcos Unified School District 59716
Blanket purchase order for CARRILLO for M/M SpEd Team for instructional/office supplies for the 2026-2027 school year...
Recipient
AMAZON.COM
Award Amount
$900.00
Ceiling
$900.00
Awarded
August 28, 2026
Identifier
59716
San Marcos Unified School District issued purchase order 59716, a $900 blanket purchase order for instructional and office supplies for the M/M SpEd Team, funded through special education (SPED). The source lists AMAZON.COM as the vendor and specifies one line with quantity 1; no individual products, part numbers, or unit prices are provided. The order references the 2026–2027 school year. No other OEMs or vendors, contacts, or special requirements are listed.
Description
Blanket purchase order for CARRILLO for M/M SpEd Team for instructional/office supplies for the 2026-2027 school year. Funding through SPED.