# San Marcos Unified School District 59379

Per invoice

**Recipient:** TESLA

**Award Amount:** $2,358.40
**Ceiling:** $2,358.40

**Awarded:** August 06, 2026

**Identifier:** 59379

San Marcos Unified School District purchased field service inspection and reenergization at WPMS from TESLA. The purchase order lists one unit, with an extended price and total obligated amount of $2,358.40. The source describes the purchase as “Per invoice” and provides invoice number ADH10956. No additional contract requirements are stated.

### Description

Per invoice