# San Mateo-Foster City Elementary School District 780550

Group Symphony transportation-03/26/26; Account 01-9424-0-1110-1000-5837-215-P020

**Recipient:** PROFESSIONAL CHARTER SERVICES

**Award Amount:** $3,375.00
**Ceiling:** $3,375.00

**Awarded:** June 16, 2026

**Identifier:** 780550

San Mateo-Foster City Elementary School District purchased Group Symphony transportation services from **PROFESSIONAL CHARTER SERVICES** for $3,375. The PO lists no itemized quantities, part numbers, additional OEMs or vendors, or special contract requirements.

### Description

Group Symphony transportation-03/26/26; Account 01-9424-0-1110-1000-5837-215-P020