# 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