# San Mateo-Foster City Elementary School District 798266

ANNUAL PO FOR Kitchen Equipment Repair

**Recipient:** All Bay Mechanical Inc

**Award Amount:** $2,278.75
**Ceiling:** $2,278.75

**Awarded:** September 14, 2026

**Identifier:** 798266

San Mateo-Foster City Elementary School District issued purchase order BPO27-00265 to All Bay Mechanical Inc for kitchen equipment repair, with a recorded payment of $2,278.75 (check 798266; invoice 2415341). The source describes this as an annual PO, but provides no term dates, specific repair tasks, quantities, or equipment details. No additional OEMs or vendors are mentioned.

### Description

ANNUAL PO FOR Kitchen Equipment Repair