San Marcos Unified School District 60267

San Marcos Unified School District (California) issued purchase order 60267 to SUNBELT RENTAL for two line items, each with a quantity of 1. The source provides no item descriptions or product details. Line 1 is listed at $5,412.68 (invoice 186333538-0002), and line 2 at $85.64 (invoice 186333538-0003); the award details report an obligated and award amount of $5,498.32. No special contract requirements, buyer contacts, or contract term are stated.