# San Mateo-Foster City Elementary School District 784651

Maint & Ops tools/supplies blanket PO FY26

**Recipient:** Amazon Capital Services

**Award Amount:** $6,099.46
**Ceiling:** $6,099.46

**Awarded:** July 06, 2026

**Identifier:** 784651

San Mateo-Foster City Elementary School District awarded $6,099.46 to Amazon Capital Services for supplies recorded across 25 transaction lines and multiple blanket purchase order references. Descriptions include general maintenance and operations tools/supplies; Laurel after-school community programming supplies; custodial materials; classroom and site supplies; math intervention supplies; literacy week supplies; calm-corner and Zen Den supplies; student-care resources; literacy and student-support materials; and Turnbull CDC school materials. Individual line quantities and itemized product names or part numbers are not provided. The source describes the procurement as a FY26 blanket PO, indicating a blanket purchasing arrangement. No special contract requirements beyond the blanket-PO description are stated.

### Description

Maint & Ops tools/supplies blanket PO FY26