# 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