Award
San Mateo-Foster City Elementary School District 799971
Blanket PO for Supplies
Recipient
Amazon Capital Services
Award Amount
$6,295.62
Ceiling
$6,295.62
Awarded
September 21, 2026
Identifier
799971
The San Mateo-Foster City Elementary School District awarded Amazon Capital Services a blanket purchase order for assorted school and operational supplies, with an award amount of $6,295.62. The 21 source rows include classroom and school supplies; classroom and site supplies; business-services supplies; site supplies; office monitor and wall mounts; special education supplies; technology parts and equipment; office and school supplies; PTA-funded purchasing; supplies for Fiesta Gardens, Baywood, San Mateo Park, and Brewer Island; maintenance and operations tools and supplies; facilities supplies; and Turnbull/CDC school materials. One row describes school and classroom supplies, and another describes classroom and office supplies. The recorded line amounts range from -$53.68 to $1,077.88; quantities and item-specific part numbers are not provided. The purchase is explicitly described as a blanket PO, with multiple blanket PO references among the source entries. No additional OEM is named beyond the awarded vendor, Amazon Capital Services; no special requirements beyond the blanket-purchase arrangement are stated.
Description
Blanket PO for Supplies