Award

San Marcos Unified School District 59631

OPEN PO FOR 2026/2027 Administrative Claims Account Management Assistance with RMTS/SMAA Program - FY 2024-2025 Q4 In...

Recipient

Leader Services

Award Amount

$30,000.00

Ceiling

$30,000.00

Awarded

August 25, 2026

Identifier

59631

San Marcos Unified School District issued purchase order 59631 to Leader Services for one open purchase order line, quantity 1, totaling $30,000. The work covers administrative claims account management assistance with the RMTS/SMAA Program and preparation of the FY 2024–2025 Q4 invoice. The description references 2026/2027, but no contract dates or term are specified. No other OEMs or vendors, detailed line-item part numbers, or special contract requirements are identified.

Description

OPEN PO FOR 2026/2027 Administrative Claims Account Management Assistance with RMTS/SMAA Program - FY 2024-2025 Q4 Invoice Preparation