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