# 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