Award

San Marcos Unified School District 60248

SMUSD M&V Fees for the Period of (August 2026 - July 2027) See contract C010113

Recipient

OPTERRA ENERGY SERVICES, LLC

Award Amount

$15,503.00

Ceiling

$15,503.00

Awarded

October 02, 2026

Identifier

60248

San Marcos Unified School District purchased one line item of measurement and verification (M&V) fees from OPTERRA ENERGY SERVICES, LLC for $15,503. The item references contract C010113 and describes fees for August 2026 through July 2027. The PO lists a quantity of 1; no other products, part numbers, or special requirements are provided.

Description

SMUSD M&V Fees for the Period of (August 2026 - July 2027) See contract C010113