# 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