# San Marcos Unified School District 58975

Open purchase order exclusively for technical support for Technology Department. No single project valued over $1000....

**Recipient:** DATEL SYSTEMS, INC.

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** July 13, 2026

**Identifier:** 58975

The San Marcos Unified School District awarded a single-transaction purchase order to DATEL SYSTEMS, INC. for technical support for the Technology Department. The contract amount is $10,000, with a term from July 1, 2026, to June 30, 2027. No single project exceeding $1000 is permitted on this PO, requiring separate POs for larger projects. This procurement falls under the category of a contract at the school district level.

### Description

Open purchase order exclusively for technical support for Technology Department. No single project valued over $1000.00 can be performed on this PO; separate PO required. Term: 07/01/2026 to 06/30/2027.