Award
San Marcos Unified School District 58879
Open purchase order
Recipient
ENTERPRISE LEASE MANAGEMENT
Award Amount
$9,000.00
Ceiling
$9,000.00
Awarded
July 08, 2026
Identifier
58879
This purchase order from the San Marcos Unified School District, a California K-12 school district, awarded to ENTERPRISE LEASE MANAGEMENT a total obligation and award amount of $9,000. The purchase covers lease payments for a maintenance vehicle (ID 6017) for the period from July 1, 2026, through June 30, 2027, under contract number 58879, issued on July 8, 2026. The order signifies an open purchase order with no specified end date other than the lease expiry. The vendor, ENTERPRISE LEASE MANAGEMENT, will provide lease payments for a maintenance vehicle for the specified period, fulfilling the district's operational needs.
Description
Open purchase order