Award

San Marcos Unified School District 58756

RUSH Maintenance Agreement for old invoice from FY24/25 - PO#51292 (Closed); confirming only

Recipient

24 HOUR ELEVATOR

Award Amount

$2,073.46

Ceiling

$2,073.46

Awarded

June 23, 2026

Identifier

58756

The San Marcos Unified School District in California awarded a purchase order to 24 HOUR ELEVATOR for a RUSH Maintenance Agreement related to old invoice from FY24/25, with a contract obligation of $2,073.46, signed on June 23, 2026. This is a single-transaction award for maintenance services. The award is part of a contract expense approved by the school district, which is categorized as a K-12 educational agency. The procurement emphasizes elevator maintenance and confirmation of previous invoice obligations.

Description

RUSH Maintenance Agreement for old invoice from FY24/25 - PO#51292 (Closed); confirming only