# San Mateo-Foster City Elementary School District 802680

Consultant Agreement

**Recipient:** J. Stanley Correia

**Award Amount:** $15,200.00
**Ceiling:** $15,200.00

**Awarded:** September 29, 2026

**Identifier:** 802680

The San Mateo-Foster City Elementary School District, a California school district, issued purchase order PO27-00128 for a consultant agreement. The recipient and payee is J. Stanley Correia. The recorded payment is $15,200 (check number 802680; invoice 69). The source does not specify the consulting services, quantities, or additional contract requirements.

### Description

Consultant Agreement