# San Mateo-Foster City Elementary School District 787734

To purchas supplies & material for Grounds

**Recipient:** Lyngso Garden Materials Inc

**Award Amount:** $359.46
**Ceiling:** $359.46

**Awarded:** July 21, 2026

**Identifier:** 787734

San Mateo-Foster City Elementary School District purchased grounds supplies and materials from Lyngso Garden Materials Inc. for $359.46. The source does not specify individual products, quantities, or part numbers; it identifies invoice 65539 and check number 787734. No additional contract requirements are stated.

### Description

To purchas supplies & material for Grounds