Award

San Marcos Unified School District 60276

Maintenance at MHHS; confirming; Maintenance at SME

Recipient

LASER ELECTRIC INC

Award Amount

$14,600.55

Ceiling

$14,600.55

Awarded

October 07, 2026

Identifier

60276

San Marcos Unified School District issued purchase order 60276 to LASER ELECTRIC INC for maintenance at MHHS (quantity 1, $7,236.00; invoice 202130-1) and maintenance at SME (quantity 1, $7,364.55; invoice 201820-4). The total award amount is $14,600.55. No additional contract requirements are stated.

Description

Maintenance at MHHS; confirming; Maintenance at SME