# San Mateo-Foster City Elementary School District 767305

Amazon Aug,Nov,Jan TheReaadingBug 9/18 Goodv

**Recipient:** Dawn Presse

**Award Amount:** $598.03
**Ceiling:** $598.03

**Awarded:** April 28, 2026

**Identifier:** 767305

San Mateo-Foster City Elementary School District issued a purchase order/payment to Dawn Presse for $598.03, recorded across two lines: $72.14 and $525.89. The description references “Amazon Aug,Nov,Jan TheReaadingBug 9/18 Goodv,” and the invoice reference is “AMAZN RDNGBUG,” suggesting purchases associated with Amazon and The Reading Bug; specific products, quantities, and part numbers are not provided. The source identifies no other awarded vendor or OEM, contract requirements, or multi-year/blanket terms.

### Description

Amazon Aug,Nov,Jan TheReaadingBug 9/18 Goodv
