# San Mateo-Foster City Elementary School District 781982

M&O/Irrigation supplies - blanket PO

**Recipient:** Ewing Irrigation Products

**Award Amount:** $2,152.92
**Ceiling:** $2,152.92

**Awarded:** June 22, 2026

**Identifier:** 781982

The San Mateo-Foster City Elementary School District purchased maintenance and operations (M&O) irrigation supplies from Ewing Irrigation Products under blanket PO BPO26-00038. The source lists three lines, each described as “M&O/Irrigation supplies - blanket PO,” with extended prices of $734.90 (invoice 30268374), $851.66 (invoice 30465630), and $566.36 (invoice 30570660), totaling $2,152.92. Quantities and specific product descriptions are not provided. The blanket PO indicates an ongoing purchasing arrangement, but no term or duration is stated.

### Description

M&O/Irrigation supplies - blanket PO