# San Mateo-Foster City Elementary School District 768791

PURE Storage & Maintenance

**Recipient:** AMS.Net, LLC

**Award Amount:** $132,368.87
**Ceiling:** $132,368.87

**Awarded:** May 04, 2026

**Identifier:** 768791

The San Mateo-Foster City Elementary School District purchased PURE Storage & Maintenance from awardee AMS.Net, LLC. The PO (PO26-01740) has two lines associated with invoice 99945: $126,616.30 and $5,752.57, totaling $132,368.87. Product quantities, specific equipment or service details, and additional contract requirements are not provided.

### Description

PURE Storage & Maintenance