# San Mateo-Foster City Elementary School District 784485

FstrCtyElem/school supplies and materials FY26

**Recipient:** Amazon Capital Services

**Award Amount:** $1,435.63
**Ceiling:** $1,435.63

**Awarded:** July 02, 2026

**Identifier:** 784485

San Mateo-Foster City Elementary School District awarded $1,435.63 to Amazon Capital Services. The source lists 28 payment line items across school and classroom supplies and materials, special education blanket-PO purchases, PBIS supplies, PE/recess equipment, career-map project materials, technology parts and equipment, maintenance and operations tools and supplies, facilities supplies, and other school-related materials. Individual item descriptions, quantities, and part numbers are not provided; the recorded line amounts vary and are not reconciled here to the award total. Several source descriptions explicitly identify blanket POs or FY26 requirements, including special education, maintenance and operations, and facilities, indicating blanket purchasing arrangements. No other OEMs or vendors are named.

### Description

FstrCtyElem/school supplies and materials FY26