# 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.