San Mateo-Foster City Elementary School District 768789

10/14/25 11/14/25 BPO Remainder Of Maintenance; account 01-0616-0-0000-7550-5608-088-B000

San Mateo-Foster City Elementary School District issued purchase order BPO26-00414 to Pacific Office Automation for a BPO remainder of maintenance, associated with invoice 853883 LEASE. The payment amount is $12,563.88 (check 768789). The source does not specify the equipment or maintenance services, quantities, or contract requirements beyond the maintenance remainder and account reference.

Description

10/14/25 11/14/25 BPO Remainder Of Maintenance; account 01-0616-0-0000-7550-5608-088-B000