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.