# San Mateo-Foster City Elementary School District 803146

Consulting Agreement

**Recipient:** Schell Technical Services Inc

**Award Amount:** $255.00
**Ceiling:** $255.00

**Awarded:** October 01, 2026

**Identifier:** 803146

The San Mateo-Foster City Elementary School District purchased consulting services from **Schell Technical Services Inc**, the listed recipient, under a Consulting Agreement. The recorded payment and award amount are $255.00; the source does not specify the consulting scope, quantities, or part numbers. The PO number is BPO27-00069, and invoice number SMFC 2026-001. No additional contract requirements or multi-year arrangement are stated.

### Description

Consulting Agreement