San Mateo-Foster City Elementary School District 789713

NShrvw/RSP Class Supplies Blanket PO

The San Mateo-Foster City Elementary School District awarded $5,409.96 to Amazon Capital Services for school supplies. The source lists 24 transaction lines across multiple blanket purchase orders, covering classroom and instructional supplies, office supplies and instructional materials, after-school community programming, parent outreach, student wellness, math intervention, multicultural and social-emotional learning books and supplies, teacher professional learning and student materials, student care resources, and PBIS/student incentives. Individual line descriptions and amounts are: NShrvw/RSP class supplies ($90.93); NShrvw/CCE instructional supplies ($55.86 and $34.17); Laurel/SPSA after-school community programming ($49.98); NShrvw/Rummell instructional supplies ($217.68); NShrvw classroom supplies ($216.46 and $560.74); Beresford parent outreach ($212.10); nurses/student wellness supplies ($297.21); NShrvw office supplies and instructional materials ($131.22 and $26.28; another source line repeats the same invoice description for $196.83); Laurel/SPSA math intervention supplies ($2,115.13); NShrvw/Chou instructional supplies ($95.35 and $100.22); NShrvw/Stagnaro instructional supplies ($92.95); NShrvw/Curry instructional supplies ($28.45); NShrvw/Smith instructional supplies ($100.38 and $31.78); NShrvw/Hilton instructional supplies ($194.82); Highlands multicultural and SEL books/supplies ($30.05); Midway Heights teacher professional learning/student materials ($107.02); Laurel/SPSA student care resources ($352.15); and Laurel/SPSA PBIS/student incentives and materials ($72.20). Quantities, item-level product names, and part numbers are not supplied. The records identify the orders as blanket purchase orders, including FY26 descriptions, indicating blanket-order purchasing; no specific term is stated. Amazon Capital Services is the only vendor named.

Description

NShrvw/RSP Class Supplies Blanket PO