Award

San Mateo-Foster City Elementary School District 802052

FiestaGdns/Supplies 26-27

Recipient

Amazon Capital Services

Award Amount

$6,183.37

Ceiling

$6,183.37

Awarded

September 28, 2026

Identifier

802052

San Mateo-Foster City Elementary School District awarded the purchase to Amazon Capital Services, the only vendor named. The order records 21 transactions totaling $6,183.37 for school and classroom supplies, instructional and office materials, library and department supplies, after-school sports uniforms and supplies, community-school supplies, and program/camp supplies. The descriptions reference Fiesta Gardens, Highlands, Borel, Cottage Grove, San Mateo Park, the Annex, and other district programs and departments. Quantities, individual product names, and part numbers are not provided. The source indicates several blanket purchase orders and FY26/27 or school-year purchasing, including instructional supplies, classroom and office supplies, and miscellaneous supplies; these appear to be blanket arrangements, although no specific contract period is stated. No other OEMs or vendors are mentioned.

Description

FiestaGdns/Supplies 26-27