Award

San Marcos Unified School District 58843

Open purchase order

Recipient

ENTERPRISE LEASE MANAGEMENT

Award Amount

$10,600.00

Ceiling

$10,600.00

Awarded

July 07, 2026

Identifier

58843

This purchase order from San Marcos Unified School District in California funds a lease payment to ENTERPRISE LEASE MANAGEMENT for a grounds vehicle, covering the period from July 1, 2026, through June 30, 2027, totaling $10,600 under a contract identified as an open purchase order.

Description

Open purchase order