# 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