Award
San Marcos Unified School District 58799
Confirming only.
Recipient
RESTORATION MANAGEMENT COMPANY
Award Amount
$17,670.59
Ceiling
$17,670.59
Awarded
June 30, 2026
Identifier
58799
This purchase order, issued by the San Marcos Unified School District in California, USA, is a single-transaction contract awarded to Restoration Management Company for maintenance agreements to inspect and make repairs at PAL, with a total obligating amount of $17,670.59. The contract includes two line items: one for inspection and repairs billed at $13,066.10, and another for additional repairs billed at $4,604.49. The purchase was made on June 30, 2026, under a confirming-only document, with no specified end date for the contract. The order references invoice numbers 310768 and 310777 and involves services at the PAL location within the district.
Description
Confirming only.