# San Mateo-Foster City Elementary School District 766162

5th Grade Outdoor Ed -- Deposit due 5/22/26

**Recipient:** Mission Springs Outdoor Ed

**Award Amount:** $2,756.00
**Ceiling:** $2,756.00

**Awarded:** April 23, 2026

**Identifier:** 766162

San Mateo-Foster City Elementary School District purchased a 5th Grade Outdoor Ed booking from **Mission Springs Outdoor Ed**. Purchase order PO26-01945 (check number 766162; invoice BOOKING 698263) contains two lines for the same service, totaling $2,756.00: $826.80 and $1,929.20. The description notes a deposit due 5/22/26. No quantities, detailed service specifications, or additional contract requirements are provided.

### Description

5th Grade Outdoor Ed -- Deposit due 5/22/26