# 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