# San Marcos Unified School District 59596

Open PO for DIR invoices 26-27SY

**Recipient:** CA DEPARTMENT OF INDUSTRIAL RELATIONS

**Award Amount:** $18,000.00
**Ceiling:** $18,000.00

**Awarded:** August 21, 2026

**Identifier:** 59596

San Marcos Unified School District, a California K-12 school district, issued purchase order 59596 to CA DEPARTMENT OF INDUSTRIAL RELATIONS for an $18,000 open PO described as “Open PO for DIR invoices 26-27SY.” The order lists one line with quantity 1; no specific products or services, part numbers, unit price, contact, or additional contract requirements are provided.

### Description

Open PO for DIR invoices 26-27SY