Award

San Marcos Unified School District 58962

Open purchase order for transportation leased vehicle 4009. Lease payments for 7/1/2026 through 6/30/2027.

Recipient

ENTERPRISE LEASE MANAGEMENT

Award Amount

$12,500.00

Ceiling

$12,500.00

Awarded

July 10, 2026

Identifier

58962

This purchase order from San Marcos Unified School District (California) involves a contract with ENTERPRISE LEASE MANAGEMENT to lease a transportation vehicle, covering lease payments from July 1, 2026, through June 30, 2027, with a total obligated and award amount of $12,500. The transaction was authorized on July 10, 2026, and is a single-transaction leasing arrangement.

Description

Open purchase order for transportation leased vehicle 4009. Lease payments for 7/1/2026 through 6/30/2027.