# 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.