# 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