# San Mateo-Foster City Elementary School District 779967

Lease Payments for 2025-2026; Account 01-0616-0-0000-7550-5611-088-B000

**Recipient:** Pacific Office Automation

**Award Amount:** $15,443.88
**Ceiling:** $15,443.88

**Awarded:** June 15, 2026

**Identifier:** 779967

San Mateo-Foster City Elementary School District (California) issued purchase order BPO26-00615 to Pacific Office Automation for lease payments totaling $15,443.88. The source identifies the invoice as “445432-HM6 LEASE” and lists account 01-0616-0-0000-7550-5611-088-B000. No leased equipment, quantities, or additional contract requirements are specified.

### Description

Lease Payments for 2025-2026; Account 01-0616-0-0000-7550-5611-088-B000