# San Marcos Unified School District A80054

Purchase order for (3) new replacement milk coolers.

**Recipient:** S.S. KEMP & CO, LLC

**Award Amount:** $11,898.45
**Ceiling:** $11,898.45

**Awarded:** August 28, 2026

**Identifier:** A80054

San Marcos Unified School District awarded purchase order A80054 to **S.S. KEMP & CO, LLC** for three new replacement BEV AIR model SMF58HC-1-S milk coolers. The recorded quantity is 1.0 line item, with an extended price and total award amount of $11,898.45. No additional contract requirements or contacts are specified.

### Description

Purchase order for (3) new replacement milk coolers.