# San Mateo-Foster City Elementary School District 765859

HR Dept Blkt PO FY26 Supplies

**Recipient:** Amazon Capital Services

**Award Amount:** $13.56
**Ceiling:** $13.56

**Awarded:** April 23, 2026

**Identifier:** 765859

The San Mateo-Foster City Elementary School District issued purchase orders to Amazon Capital Services for supplies. The source identifies two entries: “HR Dept Blkt PO FY26 Supplies” for $6.74 and “CollgPk/School Supplies 2025-2026” for $6.82, totaling $13.56. Quantities and specific product descriptions are not provided. The HR entry is described as a blanket PO, but no contract dates or duration are specified. PO numbers are BPO26-00132 and BPO26-00332; invoice numbers are 17WQ-GPFL-X3NK and 1YC9-9K7M-R1TF.

### Description

HR Dept Blkt PO FY26 Supplies