Award

San Mateo-Foster City Elementary School District 787355

LINQ INVENTORY, POS, ETC FOR SY 26-27

Recipient

EMS LINQ LLC

Award Amount

$19,864.41

Ceiling

$19,864.41

Awarded

July 20, 2026

Identifier

787355

San Mateo-Foster City Elementary School District (California) issued purchase order PO27-00179 to EMS LINQ LLC for “LINQ INVENTORY, POS, ETC FOR SY 26-27.” The recorded payment/check amount is $19,864.41, associated with invoice INV-12828 and check number 787355. The source does not specify individual products or services, quantities, part numbers, or additional contract requirements.

Description

LINQ INVENTORY, POS, ETC FOR SY 26-27