# 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