San Marcos Unified School District 59676

Synovia Vision Cameras, Contract 64289, annual payment, billing period: 8/1/2026-7/31/2027.; Synovia monthly payment ...

San Marcos Unified School District purchased from SYNOVIA SOLUTIONS under PO 59676 and Contract 64289. The order lists three line items: one annual payment for Synovia Vision Cameras for the billing period 8/1/2026–7/31/2027 ($1,260.00); one August 2026 monthly payment under a contract dated August 15, 2018, Amendment No. 1, covering 57 LMU, 57 MDT, and 57 BCR ($2,868.24); and one annual payment for Contract 64289 covering 57 units for 8/1/2026–7/31/2027 ($38,269.80). Each line has a listed quantity of 1. The award total is $42,398.04. The source describes annual billing and an August monthly payment associated with the existing contract; no procurement contact or additional contract requirements are provided.

Description

Synovia Vision Cameras, Contract 64289, annual payment, billing period: 8/1/2026-7/31/2027.; Synovia monthly payment for August 2026 for contract dated August 15, 2018, Amendment No 1, 57 LMU, 57 MDT, 57 BCR.; Synovia annual payment for Contract 64289 for 57 units. Billing period: 8/1/2026-7/31/2027.