# 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