# 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