# San Mateo-Foster City Elementary School District 781250

Field Trip End of Year 6/5/26

**Recipient:** San Mateo Union High Schl Dist

**Award Amount:** $7,479.98
**Ceiling:** $7,479.98

**Awarded:** June 18, 2026

**Identifier:** 781250

San Mateo-Foster City Elementary School District issued purchase order PO26-02190 for an end-of-year field trip, described as “Field Trip End of Year 6/5/26.” The recipient and payee is San Mateo Union High Schl Dist; the recorded amount is $7,479.98 (check number 781250; invoice 26198). No specific trip services, quantities, or other vendors/OEMs are listed.

### Description

Field Trip End of Year 6/5/26