# 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