# San Mateo-Foster City Elementary School District 804010

Audubon Picnic Tables/Umbrellas Turf Proj Msr-

**Recipient:** Global Industrial

**Award Amount:** $35,424.05
**Ceiling:** $35,424.05

**Awarded:** October 06, 2026

**Identifier:** 804010

San Mateo-Foster City Elementary School District purchased Audubon picnic tables and umbrellas for the Audubon turf project from Global Industrial. The purchase order lists a total amount of $35,424.05 (PO number PO27-00547; check number 804010; invoice number 124865320). Quantities and part numbers are not provided. No special contract requirements or multi-year arrangement are indicated.

### Description

Audubon Picnic Tables/Umbrellas Turf Proj Msr-
