# San Mateo-Foster City Elementary School District 768432

Amazon 9/3,10/4,10/21,12/2,1/21,1/28,2/15,4/18

**Recipient:** Kathleen Lee

**Award Amount:** $495.72
**Ceiling:** $495.72

**Awarded:** April 30, 2026

**Identifier:** 768432

San Mateo-Foster City Elementary School District issued a $495.72 payment to Kathleen Lee, identified as the vendor/recipient, for Amazon purchases. The description lists purchases on 9/3, 10/4, 10/21, 12/2, 1/21, 1/28, 2/15, and 4/18; the year for those dates and item details, quantities, and part numbers are not specified. The invoice reference is “AMAZON FY2026.” No additional contract requirements are stated.

### Description

Amazon 9/3,10/4,10/21,12/2,1/21,1/28,2/15,4/18