# 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