# San Mateo-Foster City Elementary School District 780546

Traverse Wall-Paxton Improvement Fund

**Recipient:** School Specialty Llc

**Award Amount:** $6,776.58
**Ceiling:** $6,776.58

**Awarded:** June 16, 2026

**Identifier:** 780546

San Mateo-Foster City Elementary School District purchased items or services described as “Traverse Wall-Paxton Improvement Fund” from **School Specialty LLC**. The purchase order (PO26-02106; check number 780546) lists an amount of $6,776.58. The source provides no item-level descriptions, quantities, or other specific contract requirements.

### Description

Traverse Wall-Paxton Improvement Fund