# San Mateo-Foster City Elementary School District 786922

01-8150-0-0000-8300-4320-031-B000

**Recipient:** IDN Wilco Inc

**Award Amount:** $1,846.79
**Ceiling:** $1,846.79

**Awarded:** July 16, 2026

**Identifier:** 786922

The San Mateo-Foster City Elementary School District purchased M&O/lock tools and parts from **IDN Wilco Inc**. The PO lists two lines: line 1, $259.81 (invoice 11100901-02), and line 2, $1,586.98 (invoice 11100940-01); quantities and individual part numbers are not provided. The award details report a total of $1,846.79. No special contract requirements or multi-year arrangement are specified.

### Description

01-8150-0-0000-8300-4320-031-B000