# San Marcos Unified School District 60036

Boys locker room mural, painted; SEMS circle, painted; Home Depot receipts attached for reimbursement; Traffic Supply...

**Recipient:** Not Specified

**Award Amount:** $4,179.77
**Ceiling:** $4,179.77

**Awarded:** September 17, 2026

**Identifier:** 60036

San Marcos Unified School District issued purchase order 60036 for four lines totaling $4,179.77: one painted boys' locker room mural ($2,000.00); one painted SEMS circle ($1,500.00); reimbursement supported by Home Depot receipts ($293.99); and reimbursement supported by a Traffic Supply Inc. receipt ($385.78). The recipient/vendor is not specified in the source. Home Depot and Traffic Supply Inc. are referenced in connection with reimbursable receipts, not identified as the awardee. No special contract requirements beyond the receipt-supported reimbursements are stated.

### Description

Boys locker room mural, painted; SEMS circle, painted; Home Depot receipts attached for reimbursement; Traffic Supply Inc. receipt attached for reimbursement