Award

San Marcos Unified School District 58803

Confirming Only

Recipient

LASER ELECTRIC INC

Award Amount

$6,114.00

Ceiling

$6,114.00

Awarded

June 30, 2026

Identifier

58803

This purchase order documents a contract awarded by the San Marcos Unified School District in California to Laser Electric Inc for a maintenance agreement at the Ag Farm. The contract has a total obligated and award amount of $6,114 and is scheduled for completion by June 30, 2026. The PO was issued as a single transaction for a one-time maintenance service, with the description indicating it is a confirming-only agreement.

Description

Confirming Only