Award

San Marcos Unified School District 58898

Open purchase order for transportation leased vehicle 4007. Lease payments for 7/1/2026 through 6/30/2027.

Recipient

ENTERPRISE LEASE MANAGEMENT

Award Amount

$12,500.00

Ceiling

$12,500.00

Awarded

July 08, 2026

Identifier

58898

This is a single-transaction purchase order awarded to ENTERPRISE LEASE MANAGEMENT by the San Marcos Unified School District, a California school district, for lease payments on transportation vehicle 4007 covering the period from July 1, 2026, to June 30, 2027, with an obligated amount of $12,500.

Description

Open purchase order for transportation leased vehicle 4007. Lease payments for 7/1/2026 through 6/30/2027.