# 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.