Award

San Mateo-Foster City Elementary School District 784642

Borel/Wellness supplies

Recipient

Amazon Capital Services

Award Amount

$29.37

Ceiling

$29.37

Awarded

July 06, 2026

Identifier

784642

The San Mateo-Foster City Elementary School District (California) issued purchase orders to Amazon Capital Services for Borel wellness supplies ($6.37), NShrvw/Shilt instructional supplies under a blanket PO for FY26 ($6.57), and NShrvw/Agius instructional supplies under a blanket PO for FY26 ($16.43), totaling $29.37. Quantities and specific product descriptions are not provided. The source references multiple purchase order numbers (BPO26-00341, BPO26-00061, BPO26-00074) and invoice numbers (143F-P6MX-YXNQ, 1HCW-KTT3-YWKV, 1K93-YVLF-YF3H).

Description

Borel/Wellness supplies