Award

San Marcos Unified School District 58974

Open purchase order exclusively for repair parts and supplies for Technology Department - no labor. Not valid for any...

Recipient

DATEL SYSTEMS, INC.

Award Amount

$10,000.00

Ceiling

$10,000.00

Awarded

July 13, 2026

Identifier

58974

The San Marcos Unified School District in California awarded an open purchase order to DATEL SYSTEMS, INC. for $10,000.00 to supply repair parts and supplies exclusively for the Technology Department. The contract covers a one-year period from July 1, 2026, to June 30, 2027, with a strict ceiling of $1,500 per item and no labor included. The procurement is a single-transaction purchase for essential technology repair components at a public K-12 school district. Notable requirements include that the order cannot be used for items valued at $1,500 or more each, including sales tax.

Description

Open purchase order exclusively for repair parts and supplies for Technology Department - no labor. Not valid for any item whose value is $1,500.00 or higher, inclusive of sales tax. Term: 07/01/2026 to 06/30/2027.