Award

San Mateo-Foster City Elementary School District 784507

Blanket PO for lawn mower supplies and repairs

Recipient

San Mateo Lawn Mower Shop

Award Amount

$169.87

Ceiling

$169.87

Awarded

July 02, 2026

Identifier

784507

San Mateo-Foster City Elementary School District issued blanket purchase order BPO26-00150 to San Mateo Lawn Mower Shop for lawn mower supplies and repairs. The recorded payment amount is $169.87 (check 784507; invoice 3853). The source does not specify individual products, quantities, or repair details. The blanket PO indicates an ongoing purchasing arrangement, but no term is provided.

Description

Blanket PO for lawn mower supplies and repairs