Award

San Marcos Unified School District 58887

Open purchase order for transportation leased vehicle 4003. 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 08, 2026

Identifier

58887

This purchase order, issued by the San Marcos Unified School District in California, is a single-transaction contract awarding $12,500 to ENTERPRISE LEASE MANAGEMENT for lease payments covering a transportation leased vehicle (vehicle 4003) from July 1, 2026 to June 30, 2027. The award, recognized on July 8, 2026, is an open purchase order for lease payments during the specified period, with no additional multi-year or blanket arrangement indicated.

Description

Open purchase order for transportation leased vehicle 4003. Lease payments for 7/1/2026 through 6/30/2027.