Award
San Marcos Unified School District 58888
Open purchase order for transportation leased vehicle 4004. Lease payments for 7/1/2026 through 6/30/2027.
Recipient
ENTERPRISE LEASE MANAGEMENT
Award Amount
$12,500.00
Ceiling
$12,500.00
Awarded
July 08, 2026
Identifier
58888
This purchase order was issued by San Marcos Unified School District, a California K-12 school district, to ENTERPRISE LEASE MANAGEMENT for lease payments related to transportation leased vehicle 4004, covering the period from July 1, 2026, to June 30, 2027. The order totals $12,500 and is a single-transaction contract awarded on July 8, 2026, with no mention of multi-year or blanket arrangements.
Description
Open purchase order for transportation leased vehicle 4004. Lease payments for 7/1/2026 through 6/30/2027.