# San Mateo-Foster City Elementary School District 779981

Knife Service; Account 13-5310-0-0000-3700-5611-032-B000

**Recipient:** Cozzini Bros, Inc.

**Award Amount:** $201.80
**Ceiling:** $201.80

**Awarded:** June 15, 2026

**Identifier:** 779981

The San Mateo-Foster City Elementary School District purchased knife service from Cozzini Bros, Inc. The PO lists two lines for the service, with extended prices of $165.90 and $35.90, totaling $201.80; quantities and further service details are not provided. The source references account 13-5310-0-0000-3700-5611-032-B000 and invoices C21065358 and C21157796. No additional contract requirements are specified.

### Description

Knife Service; Account 13-5310-0-0000-3700-5611-032-B000