Award
San Mateo-Foster City Elementary School District 787725
Laurel/ SPSA: After School Community Programing
Recipient
Amazon Capital Services
Award Amount
$9,754.62
Ceiling
$9,754.62
Awarded
July 21, 2026
Identifier
787725
The San Mateo-Foster City Elementary School District awarded $9,754.62 to Amazon Capital Services. The source lists 24 transactions across school and department purchase orders, covering after-school community programming; ELAC; musical supplies; math, school, classroom, office, and instructional supplies; Spanish immersion materials; literacy and student support materials; student care resources; art and kindergarten art supplies; PBIS materials; sensory room items; technology parts and equipment; and staff, teacher, and classroom supplies. Individual extended prices are: $290.04, $101.64, $101.83, $256.38, $1,144.34, $240.87, $120.34, $111.45, $263.04, $19.72, $2.41, $84.68, $15.75, $241.12, $224.49, $158.95, $1,947.28, $602.79, $259.12, $2,311.18, $94.57, $404.19, $450.91, and $307.53. The source does not specify product-level quantities, item names, or part numbers. Several entries are explicitly identified as blanket POs or FY26 supplies, including department/classroom supplies and other allocated school materials. No procurement contact or special technical requirements are provided.
Description
Laurel/ SPSA: After School Community Programing