Award

San Mateo-Foster City Elementary School District 786012

Renewal of Contracted Services

Recipient

Schell Technical Services Inc

Award Amount

$315.00

Ceiling

$315.00

Awarded

July 13, 2026

Identifier

786012

San Mateo-Foster City Elementary School District issued purchase order BPO26-00175 to Schell Technical Services Inc for a renewal of contracted services. The recorded amount is $315.00, and the source lists check number 786012 and invoice number SMFC 2025-010. No specific service details, quantities, contract dates, or additional contract requirements are provided.

Description

Renewal of Contracted Services