# San Mateo-Foster City Elementary School District 763713

For Liability Deductible Payments

**Recipient:** S.M.C.S.I.G.

**Award Amount:** $1,705.00
**Ceiling:** $1,705.00

**Awarded:** April 14, 2026

**Identifier:** 763713

The San Mateo-Foster City Elementary School District issued a $1,705 purchase order to S.M.C.S.I.G. for liability deductible payments. The source lists invoice CLAIM 1992-00011 and purchase order BPO26-00241; no specific products, services, quantities, or additional contract requirements are provided.

### Description

For Liability Deductible Payments