Award
San Marcos Unified School District 60247
SMUSD O&M Fees For Period (August 2026 - July 2027) First Amendment - Exhibit H Amended Maintenance Services Provisions
Recipient
OPTERRA ENERGY SERVICES, LLC
Award Amount
$22,423.00
Ceiling
$22,423.00
Awarded
October 02, 2026
Identifier
60247
San Marcos Unified School District is the buyer. OPTERRA ENERGY SERVICES, LLC is the vendor and payment recipient. The purchase order covers one item (item ID C010113, quantity 1) for $22,423: O&M fees for the period August 2026 through July 2027, identified as a first amendment to Exhibit H, Amended Maintenance Services Provisions. The source describes a period-specific maintenance-services fee; no additional contract requirements are stated.
Description
SMUSD O&M Fees For Period (August 2026 - July 2027) First Amendment - Exhibit H Amended Maintenance Services Provisions