# 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.