# San Mateo-Foster City Elementary School District 768822

Lease Payments for 2025-2026; account 01-0616-0-0000-7550-5611-088-B000

**Recipient:** Pacific Office Automation

**Award Amount:** $4,482.30
**Ceiling:** $4,482.30

**Awarded:** May 04, 2026

**Identifier:** 768822

San Mateo-Foster City Elementary School District issued a single payment of $4,482.30 to **Pacific Office Automation** for lease payments described as covering 2025–2026. The source provides no specific leased product, quantity, or part number. The payment is associated with account 01-0616-0-0000-7550-5611-088-B000, purchase order BPO26-00615, and invoice 008174 USAGE. No additional contract requirements or multi-year/blanket terms are stated.

### Description

Lease Payments for 2025-2026; account 01-0616-0-0000-7550-5611-088-B000