# San Mateo-Foster City Elementary School District 802702

Open Purchase Order for substitute coverage

**Recipient:** Swing Education, Inc.

**Award Amount:** $639.00
**Ceiling:** $639.00

**Awarded:** September 29, 2026

**Identifier:** 802702

San Mateo-Foster City Elementary School District issued an open purchase order to **Swing Education, Inc.** for substitute coverage, with a recorded amount of $639.00. The source lists PO number BPO27-00239, check number 802702, and invoice number INV-19245. No quantity, specific service details, contract dates, contacts, or additional vendors/OEMs are provided.

### Description

Open Purchase Order for substitute coverage
