# 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