# San Mateo-Foster City Elementary School District 781236

Amazon Supplies; REQ26-03596

**Recipient:** Amy Vang

**Award Amount:** $770.75
**Ceiling:** $770.75

**Awarded:** June 18, 2026

**Identifier:** 781236

The San Mateo-Foster City Elementary School District purchased supplies through two recorded lines totaling $770.75. The source lists Amy Vang as the recipient/vendor and identifies Amazon in the invoice descriptions: $469.84 for “AMAZON FY2026” (document description: “Amazon Supplies; REQ26-03596”) and $300.91 for “TPT AMAZON” (document description: “EE Reimbursement; REQ26-03596”). Item descriptions, quantities, and part numbers are not provided. The records do not specify additional contract requirements or a multi-year arrangement.

### Description

Amazon Supplies; REQ26-03596