# San Marcos Unified School District 59629

26/27 Maintenance Agreement to remove flooring and polish concrete in classrooms 5, 6, 7, work room and 3 offices at ...

**Recipient:** Kya Services LLC

**Award Amount:** $109,285.87
**Ceiling:** $109,285.87

**Awarded:** August 25, 2026

**Identifier:** 59629

San Marcos Unified School District awarded Purchase Order 59629 to Kya Services LLC for a 26/27 maintenance agreement to remove flooring and polish concrete in classrooms 5, 6, and 7, a work room, and three offices at TOES. The order lists one line item with a quantity of 1 and an amount of $109,285.87. No additional contract requirements or contact details are provided.

### Description

26/27 Maintenance Agreement to remove flooring and polish concrete in classrooms 5, 6, 7, work room and 3 offices at TOES