# San Mateo-Foster City Elementary School District 785351

Blanket PO for lawn mower supplies and repairs

**Recipient:** San Mateo Lawn Mower Shop

**Award Amount:** $408.36
**Ceiling:** $408.36

**Awarded:** July 09, 2026

**Identifier:** 785351

San Mateo-Foster City Elementary School District issued blanket PO BPO26-00150 to San Mateo Lawn Mower Shop for lawn mower supplies and repairs. The source lists two payment lines: $165.32 associated with invoice 4185 and $243.04 associated with invoice 4501, totaling $408.36. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Blanket PO for lawn mower supplies and repairs