# San Marcos Unified School District 59050

Open purchase order for the monthly service fee affiliated with TV cable in the transportation lounge. Authorized pur...

**Recipient:** COX BUSINESS

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 15, 2026

**Identifier:** 59050

This order, issued by San Marcos Unified School District, California, US, is for a contract awarding a $100 service fee to Cox Business, related to TV cable service in the transportation lounge, with an expiration date of June 30, 2027. It involves a single purchase with no specified contract start date. The district's contact details are not listed, but the award was authorized by Mike Sawyer and Debbie Keenan. The contract suggests a single-transaction order, with Cox Business as the vendor, and the district as the buyer. The order falls under the 'k12' category, and it could be competed against other cable service providers in similar contracts.

### Description

Open purchase order for the monthly service fee affiliated with TV cable in the transportation lounge. Authorized purchasers Mike Sawyer and Debbie Keenan. Expires 6/30/2027.