# San Mateo-Foster City Elementary School District 781219

SERVICE FOR THE RATIONAL OVENS

**Recipient:** SUPERIOR SERVICE CORPORATION

**Award Amount:** $1,023.13
**Ceiling:** $1,023.13

**Awarded:** June 18, 2026

**Identifier:** 781219

San Mateo-Foster City Elementary School District purchased service for Rational ovens from **SUPERIOR SERVICE CORPORATION**. The PO lists three line items, with no quantities specified: line 1, $398.00 (invoice 247280); line 2, $447.26 (invoice 259767); and line 3, $177.87 (invoice 259772). The recorded award amount is $1,023.13. No specific service details, contract requirements, or multi-year arrangement are provided.

### Description

SERVICE FOR THE RATIONAL OVENS