# San Mateo-Foster City Elementary School District 768806

Amazon Jun,Aug,Sep,Nov,Feb,Mar,Apr

**Recipient:** Sarah Moreno

**Award Amount:** $320.19
**Ceiling:** $320.19

**Awarded:** May 04, 2026

**Identifier:** 768806

San Mateo-Foster City Elementary School District issued a $320.19 purchase order/check to Sarah Moreno, identified as the vendor/recipient in the source. The description is “Amazon Jun,Aug,Sep,Nov,Feb,Mar,Apr,” and the invoice is labeled “AMAZON 2026.” Specific products, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

Amazon Jun,Aug,Sep,Nov,Feb,Mar,Apr