# 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

**Recipient:** Pacific Office Automation

**Award Amount:** $12,563.88
**Ceiling:** $12,563.88

**Awarded:** May 04, 2026

**Identifier:** 768789

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