# San Mateo-Foster City Elementary School District 780532

Blanket PO to Pay Off AT&T ASE Ethernet/Internet

**Recipient:** AT&T

**Award Amount:** $4,099.84
**Ceiling:** $4,099.84

**Awarded:** June 16, 2026

**Identifier:** 780532

San Mateo-Foster City Elementary School District issued blanket PO BPO26-00225 to AT&T for ASE Ethernet/internet charges. The order includes two invoice line items, each for $2,049.92, totaling $4,099.84. Quantities and further service specifications are not provided. The source describes this as a blanket PO but provides no contract period or other notable requirements.

### Description

Blanket PO to Pay Off AT&T ASE Ethernet/Internet