# San Marcos Unified School District 58676

Per estimate dated 5/7/2026.

**Recipient:** FIX AUTO SAN MARCOS

**Award Amount:** $1,879.65
**Ceiling:** $1,879.65

**Awarded:** June 09, 2026

**Identifier:** 58676

This is a single-transaction purchase order issued by the San Marcos Unified School District in California, United States, to Fix Auto San Marcos for parts and labor related to vehicle repairs. The order, with PO number 58676, was awarded on June 9, 2026, with a total obligated amount of $1,879.65. The order includes repairs to a Maintenance & Operations (M&O) van, specifically to fix damage to the right rear mudguard, with tax included. The purchase was based on an estimate dated May 7, 2026, and covers parts and labor. The vendor is Fix Auto San Marcos, which will receive payment for the services.

### Description

Per estimate dated 5/7/2026.