# 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.