Award

San Marcos Unified School District 58883

Open purchase order for facilities leased vehicle 8003. Lease payments for 7/1/2026 through 6/30/2027.

Recipient

ENTERPRISE LEASE MANAGEMENT

Award Amount

$17,200.00

Ceiling

$17,200.00

Awarded

July 08, 2026

Identifier

58883

This is a single-transaction purchase order from San Marcos Unified School District, a California K-12 school district, issued on July 8, 2026, to ENTERPRISE LEASE MANAGEMENT. The order covers lease payments for one vehicle (8003) from July 1, 2026, through June 30, 2027, with an obligated and award amount of $17,200. The procurement is an open purchase order, likely a multi-year lease arrangement, for facility leased vehicle services. The vendor, ENTERPRISE LEASE MANAGEMENT, will receive payment for providing vehicle leasing services under the specified conditions.

Description

Open purchase order for facilities leased vehicle 8003. Lease payments for 7/1/2026 through 6/30/2027.