Award
San Marcos Unified School District 59581
Maintenance agreement to repair PIP at JAL
Recipient
S O S PLAYGROUNDS INC
Award Amount
$4,193.66
Ceiling
$4,193.66
Awarded
August 21, 2026
Identifier
59581
San Marcos Unified School District awarded S O S PLAYGROUNDS INC a single-transaction purchase order for one maintenance agreement to repair PIP at JAL, totaling $4,193.66. No part number, additional service details, or special contract requirements are specified.
Description
Maintenance agreement to repair PIP at JAL