Award

San Marcos Unified School District 59244

FY26/27 service agreement.

Recipient

BUDGET BACKFLOW H2O WATER TECH.

Award Amount

$2,060.00

Ceiling

$2,060.00

Awarded

July 27, 2026

Identifier

59244

This purchase order involves the San Marcos Unified School District (a school district in California) awarding a contract to BUDGET BACKFLOW H2O WATER TECH. The order, identified as PO number 59244, is for a FY26/27 service agreement with a total obligated and award amount of $2,060. The services include backflow testing and repairs at NCREC, and the contract date is July 27, 2026. The order appears to be a single-transaction procurement for a service contract covering approximately one year, based on the description.

Description

FY26/27 service agreement.