# San Mateo-Foster City Elementary School District 789718

ANNUAL PO FOR FORLIFT

**Recipient:** Raymond Handling Concepts

**Award Amount:** $1,293.68
**Ceiling:** $1,293.68

**Awarded:** July 29, 2026

**Identifier:** 789718

San Mateo-Foster City Elementary School District issued purchase order BPO26-00202 to Raymond Handling Concepts for an item described only as “ANNUAL PO FOR FORLIFT.” The recorded payment/check amount is $1,293.68 (check 789718; invoice R10382512). The source provides no specific forklift product, service description, quantity, part number, or special contract requirements; “annual” appears in the description, but no term dates or duration are supplied.

### Description

ANNUAL PO FOR FORLIFT