# San Marcos Unified School District 58971

Open purchase order for transportation leased vehicle 4010. Lease payments for 7/1/2026 through 6/30/2027.

**Recipient:** ENTERPRISE LEASE MANAGEMENT

**Award Amount:** $26,500.00
**Ceiling:** $26,500.00

**Awarded:** July 10, 2026

**Identifier:** 58971

This purchase order, issued by the San Marcos Unified School District in California, is an open purchase order for transportation leased vehicle 4010. The contract with ENTERPRISE LEASE MANAGEMENT involves lease payments totaling $26,500, covering the period from July 1, 2026, to June 30, 2027, on a single transaction basis.

### Description

Open purchase order for transportation leased vehicle 4010. Lease payments for 7/1/2026 through 6/30/2027.