Award

San Mateo-Foster City Elementary School District 782396

Ready Sight Go; Account 01-6500-0-5760-1180-5830-081-SNPA

Recipient

Ready Sight Go, LLC.

Award Amount

$1,525.20

Ceiling

$1,525.20

Awarded

June 23, 2026

Identifier

782396

San Mateo-Foster City Elementary School District purchased Ready Sight Go from the awarded vendor, Ready Sight Go, LLC., for $1,525.20. The purchase order is PO26-01018, with check number 782396 and invoice number 202582-MG. The source lists account code 01-6500-0-5760-1180-5830-081-SNPA but provides no item-level description, quantity, or unit price.

Description

Ready Sight Go; Account 01-6500-0-5760-1180-5830-081-SNPA