# San Mateo-Foster City Elementary School District 784467

REQ26-03692; I.T./Chromebook Repair Parts

**Recipient:** AGParts Worldwide, Inc.

**Award Amount:** $1,446.27
**Ceiling:** $1,446.27

**Awarded:** July 02, 2026

**Identifier:** 784467

San Mateo-Foster City Elementary School District purchased I.T./Chromebook repair parts from **AGParts Worldwide, Inc.** under PO26-02071 (reference REQ26-03692). The order total was $1,446.27. The source does not specify individual items, part numbers, quantities, or special contract requirements.

### Description

REQ26-03692; I.T./Chromebook Repair Parts