Award

San Marcos Unified School District 59692

INK - $300.00 PER CASE X 2 CASES = $600.00; MASTERS - $530.00 PER CASE X 1 CASE = $530.00

Recipient

FRUTH GROUP, INC.

Award Amount

$830.00

Ceiling

$830.00

Awarded

August 28, 2026

Identifier

59692

San Marcos Unified School District purchased products from FRUTH GROUP, INC. Purchase order 59692 includes two cases of ink at $300 per case ($600 total) and one case of masters at $530 per case ($530 total), for a total of $830. No additional contract requirements or term are specified.

Description

INK - $300.00 PER CASE X 2 CASES = $600.00; MASTERS - $530.00 PER CASE X 1 CASE = $530.00