# San Mateo-Foster City Elementary School District 800999

StuSvcs/ Dept Supplies FY27

**Recipient:** Amazon Capital Services

**Award Amount:** $14,595.48
**Ceiling:** $14,595.48

**Awarded:** September 24, 2026

**Identifier:** 800999

The San Mateo-Foster City Elementary School District awarded $14,595.48 to **Amazon Capital Services**. The source records 23 transaction lines covering school and department supplies, office materials, counselor lunch-bunch supplies, social-studies and ELA materials, teacher supplies, instructional and attendance site supplies, technology parts and equipment, and maintenance/tools supplies. Line-item quantities and specific product names or part numbers are not provided. Several descriptions identify blanket purchase orders or supplies for fiscal/school years FY26–27 and 2026–27, including school supplies, instructional materials, and maintenance supplies. Recorded line amounts include both positive and negative adjustments; the award details state an award amount of $14,595.48. No special requirements beyond the described purchasing purposes are stated.

### Description

StuSvcs/ Dept Supplies FY27