Award

San Mateo-Foster City Elementary School District 786900

M&O/Dist Vans/Trucks Maint/Repair blkt PO

Recipient

Autotronics

Award Amount

$1,136.56

Ceiling

$1,136.56

Awarded

July 16, 2026

Identifier

786900

San Mateo-Foster City Elementary School District purchased maintenance and repair services for district vans and trucks from Autotronics. The PO describes a blanket purchase order. It lists three invoice lines for the same service, with extended prices of $317.04 (invoice 25057), $288.64 (invoice 25075), and $530.88 (invoice 25125), totaling $1,136.56. Quantities and specific repair details are not provided.

Description

M&O/Dist Vans/Trucks Maint/Repair blkt PO