Award

San Mateo-Foster City Elementary School District 789725

Blanket PO for lawn mower supplies and repairs

Recipient

San Mateo Lawn Mower Shop

Award Amount

$161.20

Ceiling

$161.20

Awarded

July 29, 2026

Identifier

789725

San Mateo-Foster City Elementary School District issued blanket purchase order BPO27-00025 to San Mateo Lawn Mower Shop for lawn mower supplies and repair services. The recorded amount is $161.20, associated with invoice 5230 and check 789725. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

Description

Blanket PO for lawn mower supplies and repairs