# 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