# San Mateo-Foster City Elementary School District 786323

I.T./E-Rate Project 0390-25C.1/N1.C UPS Bayside (1135781)

**Recipient:** AMS.Net, LLC

**Award Amount:** $1,743.00
**Ceiling:** $1,743.00

**Awarded:** July 14, 2026

**Identifier:** 786323

San Mateo-Foster City Elementary School District awarded PO26-01232 to **AMS.Net, LLC** for I.T./E-Rate Project 0390-25C.1/N1.C, identified as UPS work at Bayside ($493.50; invoice 0102006), Audubon ($598.50; invoice 0102007), and Abbott ($651.00; invoice 0102008). The three listed charges total $1,743. The source provides no product quantities, part numbers, detailed equipment or service descriptions, or special contract requirements.

### Description

I.T./E-Rate Project 0390-25C.1/N1.C UPS Bayside (1135781)