Award

San Marcos Unified School District 59093

OPEN PURCHASE ORDER; NOT TO EXCEED: FOR OVERNIGHT MAILINGS TERM: 7/01/26 THROUGH 6/30/27. FEDEX for the Warehouse 26/27

Recipient

Federal Express

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

July 16, 2026

Identifier

59093

This purchase order was made by the San Marcos Unified School District, a California school district, to Federal Express for overnight mailing services from July 1, 2026, to June 30, 2027. The obligated amount is $1,500 for the entire term, indicating a single-transaction contract without specified duration beyond the coverage period. The award is for mailing services, with no additional product or service details. The contract appears to be a fixed, single-year purchase order for courier services. It was awarded on July 16, 2026.

Description

OPEN PURCHASE ORDER; NOT TO EXCEED: FOR OVERNIGHT MAILINGS TERM: 7/01/26 THROUGH 6/30/27. FEDEX for the Warehouse 26/27