Award
San Mateo-Foster City Elementary School District 782409
ELOP/MAY Boys&Girls Club buses SM Park After Sch Prog
Recipient
First Student Inc.
Award Amount
$20,561.05
Ceiling
$20,561.05
Awarded
June 23, 2026
Identifier
782409
San Mateo-Foster City Elementary School District purchased bus transportation services from First Student Inc. The 11 PO lines cover ELOP/MAY transportation for the Boys & Girls Club, Peninsula Bridge, and Laurel/Abbott Newton & Homework Central programs, plus San Mateo Park field trips to Woodside Store, CuriOdyssey, Huddart Park, the Exploratorium, and the San Mateo County History Museum. Recorded line amounts are $6,108.40, $1,068.97, $6,108.40, and eight lines of $909.41 each, totaling $23,271.46; this differs from the award details’ stated award and obligated amount of $20,561.05. Quantities are not provided. The source lists multiple purchase order numbers (BPO26-00188 and BPO26-00381) and invoices; no special contract requirements are stated.
Description
ELOP/MAY Boys&Girls Club buses SM Park After Sch Prog