Award

San Marcos Unified School District 58700

Reimbursable invoice for fees paid by Erickson-Hall for the Paloma Interim Housing Project.

Recipient

Erickson-Hall Construction Co.

Award Amount

$200.00

Ceiling

$200.00

Awarded

June 12, 2026

Identifier

58700

This purchase order from the San Marcos Unified School District in California is awarded to Erickson-Hall Construction Co. for a reimbursable invoice amounting to $200.00, to cover fees related to the Paloma Interim Housing Project. The order, issued on June 12, 2026, involves a single line item for a Storm Water Low Erosivity Waiver Application fee. The San Marcos Unified School District, a K-12 educational entity located in California, is the buyer. Erickson-Hall Construction Co. is the recipient/vendor. The award pertains to a contract category, with no specified additional contract period details. The award is relevant in the context of regional infrastructure development related to the school district.

Description

Reimbursable invoice for fees paid by Erickson-Hall for the Paloma Interim Housing Project.