# San Mateo-Foster City Elementary School District 763709

Target 8/7 Amazon 2/18,3/10,3/12

**Recipient:** Kiersten Sales

**Award Amount:** $202.00
**Ceiling:** $202.00

**Awarded:** April 14, 2026

**Identifier:** 763709

San Mateo-Foster City Elementary School District issued a $202 purchase order/check to Kiersten Sales. The source describes the purchase as “Target 8/7 Amazon 2/18,3/10,3/12” and lists “TARGET AMAZON” as the invoice reference; specific products, quantities, and OEMs are not provided. No contract requirements or multi-year terms are stated.

### Description

Target 8/7 Amazon 2/18,3/10,3/12