# 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