Award
San Marcos Unified School District 58919
Droplet invoice, 12 mos (7/1/26-7/1/27)
Recipient
DROPLET SOLUTIONS, INC
Award Amount
$87,200.00
Ceiling
$87,200.00
Awarded
July 09, 2026
Identifier
58919
The San Marcos Unified School District in California has awarded a contract to Droplet Solutions, Inc. for a 12-month invoice service from July 1, 2026, to July 1, 2027. The contract is valued at $87,200 and involves a single purchase for invoice services. The award was made on July 9, 2026. The original purchase order specifies a single quantity purchase with no additional line items or product specifications.
Description
Droplet invoice, 12 mos (7/1/26-7/1/27)