Award

San Mateo-Foster City Elementary School District 785349

Playground Repair Part/Maintenance

Recipient

Park Associates Inc

Award Amount

$851.84

Ceiling

$851.84

Awarded

July 09, 2026

Identifier

785349

The San Mateo-Foster City Elementary School District issued purchase order BPO26-00040 to Park Associates Inc for playground repair parts or maintenance, documented as check 785349 and invoice IN26-1382. The recorded amount is $851.84. No specific items, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

Playground Repair Part/Maintenance