# San Marcos Unified School District 59743

Open PO for RAMP, to be used for field trip expenses

**Recipient:** RAMP BUSINESS CORPORATION

**Award Amount:** $17,000.00
**Ceiling:** $17,000.00

**Awarded:** September 02, 2026

**Identifier:** 59743

San Marcos Unified School District issued an open purchase order to RAMP BUSINESS CORPORATION for field trip expenses. The order lists one line with a quantity of 1 and an amount of $17,000. No specific products, services, part numbers, contacts, or additional contract requirements are provided.

### Description

Open PO for RAMP, to be used for field trip expenses