# San Mateo-Foster City Elementary School District 781213

CASTERS FOR RACKS; Account 13-5310-0-0000-3700-4320-032-B000

**Recipient:** East Bay Restaurant Supply Inc

**Award Amount:** $3,147.39
**Ceiling:** $3,147.39

**Awarded:** June 18, 2026

**Identifier:** 781213

San Mateo-Foster City Elementary School District purchased casters for racks from **East Bay Restaurant Supply Inc.** The purchase order (PO26-01953, line 01) totals $3,147.39; quantity and unit price are not provided. The description references account 13-5310-0-0000-3700-4320-032-B000. No special contract requirements are stated.

### Description

CASTERS FOR RACKS; Account 13-5310-0-0000-3700-4320-032-B000