# San Mateo-Foster City Elementary School District 766169

Renewal of Contracted Services

**Recipient:** Schell Technical Services Inc

**Award Amount:** $28.00
**Ceiling:** $28.00

**Awarded:** April 23, 2026

**Identifier:** 766169

San Mateo-Foster City Elementary School District purchased a renewal of contracted services from **Schell Technical Services Inc**, for $28.00. The PO lists no specific service details, quantities, part numbers, contract dates, or additional requirements. PO number: BPO26-00175; invoice number: SMFC 2025-008.

### Description

Renewal of Contracted Services