Award
San Marcos Unified School District 58890
Open purchase order for leased transportation vehicle 4005. 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
58890
This purchase order documents a lease agreement between San Marcos Unified School District and ENTERPRISE LEASE MANAGEMENT for a transportation vehicle, covering lease payments from July 1, 2026, through June 30, 2027, with a total obligation of $12,500. The procurement was initiated on July 8, 2026, as a single-transaction contract for the specified period and vehicle.
Description
Open purchase order for leased transportation vehicle 4005. Lease payments for 7/1/2026 through 6/30/2027.