# San Marcos Unified School District 59912

FY26/27 Maintenance Agreement to redo fencing behind portables PD rooms at NCREC; Option #1

**Recipient:** Frontier Fence Co., Inc.

**Award Amount:** $11,776.00
**Ceiling:** $11,776.00

**Awarded:** September 09, 2026

**Identifier:** 59912

San Marcos Unified School District awarded purchase order 59912 to **Frontier Fence Co., Inc.** for a FY26/27 maintenance agreement to redo fencing behind the portable PD rooms at NCREC, identified as Option #1. The order lists one line item with a quantity of 1 and an amount of $11,776. No part number, procurement contact, or additional contract requirements are provided.

### Description

FY26/27 Maintenance Agreement to redo fencing behind portables PD rooms at NCREC; Option #1