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)