Award

San Mateo-Foster City Elementary School District 787742

Account 01-8150-0-0000-8110-5621-216-B099

Recipient

Ross Service Co. Inc

Award Amount

$1,700.00

Ceiling

$1,700.00

Awarded

July 21, 2026

Identifier

787742

San Mateo-Foster City Elementary School District awarded a $1,700 purchase order to Ross Service Co. Inc for removal of panels and speakers for the RMM Project. The source lists one line item (line 01); quantity and part numbers are not provided. The purchase order is a single-transaction order, with no additional contract requirements stated.

Description

Account 01-8150-0-0000-8110-5621-216-B099