Award
San Mateo-Foster City Elementary School District 787728
HR Dept Blkt PO FY26 Supplies
Recipient
Amazon Capital Services
Award Amount
$3,321.43
Ceiling
$3,321.43
Awarded
July 21, 2026
Identifier
787728
San Mateo-Foster City Elementary School District issued the purchase to Amazon Capital Services, totaling $3,321.43. The source lists 23 transactions covering HR, classroom, curriculum and instruction, student services, career-map, science, technology, professional development, English Together, music, office, parent workshop, and other school supplies and materials. Individual line-item amounts range from -$135.86 to $769.25; quantities, detailed product descriptions, and part numbers are not provided. Several entries are identified as blanket purchase orders, including department and supplies orders, and the descriptions reference FY26. Notable requirements beyond these descriptions are not stated.
Description
HR Dept Blkt PO FY26 Supplies