# San Mateo-Foster City Elementary School District 768830

MT Project Turf Ph3 @ San Mateo Park

**Recipient:** Woodreeve Consulting LLC.

**Award Amount:** $824.25
**Ceiling:** $824.25

**Awarded:** May 04, 2026

**Identifier:** 768830

The San Mateo-Foster City Elementary School District issued purchase order PO26-01257 to Woodreeve Consulting LLC. for the project described as “MT Project Turf Ph3 @ San Mateo Park.” The recorded payment/check amount is $824.25 (check 768830; invoice 1666). No itemized products or services, quantities, part numbers, contract requirements, or procurement contacts are provided in the source.

### Description

MT Project Turf Ph3 @ San Mateo Park