Award
San Marcos Unified School District 58891
Open purchase order for transportation leased vehicle 4006. 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
58891
This purchase order, issued by San Marcos Unified School District (California, US), awards the vendor ENTERPRISE LEASE MANAGEMENT a contract for lease payments for a transportation leased vehicle (ID 4006) covering the period from July 1, 2026, to June 30, 2027, valued at $12,500.00. The award is a single-transaction procurement with no multi-year or blanket arrangement indicated, focused on transportation leasing services. The contract details include lease payments for the specified period, with no additional products or services mentioned.
Description
Open purchase order for transportation leased vehicle 4006. Lease payments for 7/1/2026 through 6/30/2027.