# San Mateo-Foster City Elementary School District 782403

T-Mobile Cell Phone Service CSS, Maintenance,Tech; Account 01-2600-0-0000-7700-5901-088-B000

**Recipient:** T-Mobile

**Award Amount:** $16,763.41
**Ceiling:** $16,763.41

**Awarded:** June 23, 2026

**Identifier:** 782403

The San Mateo-Foster City Elementary School District awarded the order to **T-Mobile** for cell phone service identified as CSS, Maintenance,Tech, and 2025–2026 hotspot invoicing. The source lists four lines with no quantities or unit prices: two cell phone service lines at $2,037.00 each and two hotspot invoicing lines at $6,329.41 and $6,360.00. The award details report an obligated and award amount of $16,763.41. Account references are 01-2600-0-0000-7700-5901-088-B000 for cell phone service and 01-0610-0-0000-7700-5905-088-B000 for hotspot invoicing. No specific contract term, procurement contact, or additional OEM/vendor is identified.

### Description

T-Mobile Cell Phone Service CSS, Maintenance,Tech; Account 01-2600-0-0000-7700-5901-088-B000