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.