# San Marcos Unified School District 59609

FY26/27 Service Agreement for Routine, reoccurring maintenance and repairs related to fire alarms at TOES, TOHS, DIS,...

**Recipient:** JJJ Enterprises

**Award Amount:** $7,500.00
**Ceiling:** $7,500.00

**Awarded:** August 24, 2026

**Identifier:** 59609

San Marcos Unified School District purchased one service agreement for routine, recurring maintenance and repairs related to fire alarms at TOES, TOHS, DIS, PAL, WPMS, and EEC. The listed recipient/vendor is JJJ Enterprises. The purchase order lists a quantity of 1 and a total amount of $7,500. The description refers to FY26/27; no separate contract dates or additional requirements are provided.

### Description

FY26/27 Service Agreement for Routine, reoccurring maintenance and repairs related to fire alarms at TOES, TOHS, DIS, PAL, WPMS, EEC