Award

San Marcos Unified School District 59954

Open PO to pay for Hotspots for Students for the 2026-27 school year. Account Number: 442542683-00001.

Recipient

VERIZON WIRELESS

Award Amount

$13,000.00

Ceiling

$13,000.00

Awarded

September 11, 2026

Identifier

59954

San Marcos Unified School District issued a $13,000 open purchase order to VERIZON WIRELESS for student hotspots for the 2026–27 school year. The PO lists one line with quantity 1.0; no item-level description, unit price, or specific hotspot model is provided. The purchase order description includes account number 442542683-00001. No procurement contact or additional contract terms are listed.

Description

Open PO to pay for Hotspots for Students for the 2026-27 school year. Account Number: 442542683-00001.