# San Marcos Unified School District 60249

Request management for 10/1/26-12/31/26, invoice attached.

**Recipient:** OPENGOV, INC

**Award Amount:** $5,000.08
**Ceiling:** $5,000.08

**Awarded:** October 05, 2026

**Identifier:** 60249

San Marcos Unified School District purchased request management services from OPENGOV, INC. The purchase order lists one unit, totaling $5,000.08, for “Request management for 10/1/26-12/31/26, invoice attached.” No part number, additional contract requirements, or multi-year arrangement is specified.

### Description

Request management for 10/1/26-12/31/26, invoice attached.