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.