# 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