Award

San Marcos Unified School District 60197

Maintenance Agreement for Annual Theatre Roof Smoke Hatches Testing at SEMS; Maintenance Agreement for Annual Theatre...

Recipient

SAN DIEGO DOOR CONTROLS, INC

Award Amount

$7,694.45

Ceiling

$7,694.45

Awarded

October 01, 2026

Identifier

60197

San Marcos Unified School District awarded purchase order 60197 to SAN DIEGO DOOR CONTROLS, INC for annual theatre roof smoke hatch testing. The four line items are: SEMS, quantity 1, $1,737.15; DP, quantity 1, $1,743.61; MHHS, quantity 1, $1,737.15; and SMHS, quantity 1, $2,476.54. The total award amount is $7,694.45. The source describes annual maintenance agreements but provides no contract dates or other notable requirements.

Description

Maintenance Agreement for Annual Theatre Roof Smoke Hatches Testing at SEMS; Maintenance Agreement for Annual Theatre Roof Smoke Hatches Testing at DP; Maintenance Agreement for Annual Theatre Roof Smoke Hatches Testing at MHHS; Maintenance Agreement for Annual Theatre Roof Smoke Hatches Testing at SMHS