# 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