# San Mateo-Foster City Elementary School District 767301

For Liability Deductible Payments

**Recipient:** S.M.C.S.I.G.

**Award Amount:** $15,000.00
**Ceiling:** $15,000.00

**Awarded:** April 28, 2026

**Identifier:** 767301

San Mateo-Foster City Elementary School District issued a $15,000 purchase order to S.M.C.S.I.G. for liability deductible payments. The source lists check number 767301, PO number BPO26-00241, and invoice CLAIM PR24-00020. No specific products, quantities, additional contract requirements, or buyer contacts are provided.

### Description

For Liability Deductible Payments