Award

San Mateo-Foster City Elementary School District 781235

Account 01-9424-0-9510

Recipient

Puppet Art Theater Co. Llc

Award Amount

$585.00

Ceiling

$585.00

Awarded

June 18, 2026

Identifier

781235

San Mateo-Foster City Elementary School District issued purchase order PO253403 to Puppet Art Theater Co. Llc for $585. The source lists invoice EP250513 and account 01-9424-0-9510, but does not specify the purchased goods or services, quantities, or contract requirements.

Description

Account 01-9424-0-9510