# San Mateo-Foster City Elementary School District 785960

Moving of Equipment

**Recipient:** Pacific Office Automation

**Award Amount:** $1,750.00
**Ceiling:** $1,750.00

**Awarded:** July 13, 2026

**Identifier:** 785960

San Mateo-Foster City Elementary School District (California) issued purchase order BPO26-00655 to Pacific Office Automation for moving equipment. The source lists three payment lines: $250.00 (invoice AR00533022), $750.00 (invoice AR00533059), and $750.00 (invoice AR00533068), totaling $1,750.00. No quantities, specific equipment, contact details, or special contract requirements are provided.

### Description

Moving of Equipment