# San Mateo-Foster City Elementary School District 767302

Beresford/SEL- SPSA Goal 1

**Recipient:** Amazon Capital Services

**Award Amount:** $85.87
**Ceiling:** $85.87

**Awarded:** April 28, 2026

**Identifier:** 767302

San Mateo-Foster City Elementary School District purchased supplies from Amazon Capital Services under two purchase order lines: Beresford/SEL- SPSA Goal 1, $27.63 (invoice 16N9-NYLX-RKDJ; PO BPO26-00565), and Beresford/Ruby Bridges Grant site supplies, $58.24 (invoice 1FMD-T36X-4T3D; PO BPO26-00557). The total award amount is $85.87. Item descriptions, quantities, and part numbers are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

Beresford/SEL- SPSA Goal 1