# San Mateo-Foster City Elementary School District 781210

electrical repairs; REQ26-03259

**Recipient:** ASF Electric, Inc.

**Award Amount:** $4,798.75
**Ceiling:** $4,798.75

**Awarded:** June 18, 2026

**Identifier:** 781210

San Mateo-Foster City Elementary School District awarded ASF Electric, Inc. a $4,798.75 purchase order for electrical repairs, referenced as REQ26-03259. The source lists purchase order BPO26-00626 and invoice 10404; no specific repair items, quantities, or additional contract requirements are provided.

### Description

electrical repairs; REQ26-03259