# San Mateo-Foster City Elementary School District 802028

Abbott/ELA Blanket PO FY26-27

**Recipient:** Amazon Capital Services

**Award Amount:** $84.07
**Ceiling:** $84.07

**Awarded:** September 28, 2026

**Identifier:** 802028

San Mateo-Foster City Elementary School District purchased supplies through Amazon Capital Services under a blanket PO described as “Abbott/ELA Blanket PO FY26-27.” The source lists three transactions: “Abbott/ELA Blanket PO FY26-27” for $49.31 (PO BPO27-00131; invoice C1D-3HXC-QKCG), “EdSvcs/A2PD & Dept Supplies” for $30.61 (PO BPO27-00105; invoice NDC-7XVK-HNMH), and “Sunnybr/Office Supplies” for $4.15 (PO BPO27-00136; invoice W7W-D3LR-VFLC). Quantities and specific items are not provided. The total award amount is $84.07. The blanket PO description indicates a blanket arrangement; no contract dates or other special requirements are supplied.

### Description

Abbott/ELA Blanket PO FY26-27