# San Mateo-Foster City Elementary School District 798234

HR Dept Blkt PO FY26 Supplies

**Recipient:** Amazon Capital Services

**Award Amount:** $7,537.91
**Ceiling:** $7,537.91

**Awarded:** September 14, 2026

**Identifier:** 798234

The San Mateo-Foster City Elementary School District issued purchase orders to Amazon Capital Services for HR department supplies and Laurel/MTSS Grant books and supplies. The source lists two transactions: $19.27 for “HR Dept Blkt PO FY26 Supplies” (PO BPO26-00132; invoice 1G3F-K7PQ-HFYT) and $7,518.64 for “Laurel/MTSS Grant: Books and Supplies” (PO BPO26-00661; invoice 1HR7-VRVN-V439), totaling $7,537.91. The award record describes the procurement as a contract and a blanket PO, but does not specify individual items, quantities, or other contract requirements.

### Description

HR Dept Blkt PO FY26 Supplies