# San Mateo-Foster City Elementary School District 800472

BizSvcs/Blanket P.O. for Supplies

**Recipient:** Amazon Capital Services

**Award Amount:** $48.69
**Ceiling:** $48.69

**Awarded:** September 22, 2026

**Identifier:** 800472

San Mateo-Foster City Elementary School District issued a blanket purchase order to Amazon Capital Services for supplies. The source lists two entries: “BizSvcs/Blanket P.O. for Supplies” for $13.66 and “EdSvcs/A2PD & Dept Supplies” for $35.03, totaling $48.69. Item descriptions, quantities, and part numbers are not provided. The order is identified as BPO26-00166 and BPO27-00105 in the source; no additional contract requirements are specified.

### Description

BizSvcs/Blanket P.O. for Supplies
