Award

San Mateo-Foster City Elementary School District 783667

CNS Truck Repairs; Account 13-5310-0-0000-3700-5608-032-B000

Recipient

Craigs Auto Repairs, LLC.

Award Amount

$1,150.00

Ceiling

$1,150.00

Awarded

June 26, 2026

Identifier

783667

San Mateo-Foster City Elementary School District purchased CNS truck repair services from Craigs Auto Repairs, LLC. for $1,150. The PO lists account 13-5310-0-0000-3700-5608-032-B000, PO number BPO26-00652, and invoice number 260385. No specific repair items, quantities, or additional contract requirements are provided.

Description

CNS Truck Repairs; Account 13-5310-0-0000-3700-5608-032-B000